Monongalia Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,055,516 | 2,673,521 | 2,381,995 | 123.9 | 76% |
| 2012 | 7,244,942 | 3,060,477 | 4,184,465 | 126.6 | 76% |
| 2013 | 9,565,281 | 3,150,365 | 6,414,916 | 148.3 | 77% |
| 2014 | 4,887,110 | 3,787,267 | 1,099,843 | 133.2 | 73% |
| 2015 | 5,359,474 | 4,418,772 | 940,702 | 120.3 | 67% |
| 2016 | 7,954,769 | 5,917,596 | 2,037,173 | 92.6 | 60% |
| 2017 | 7,069,386 | 7,355,460 | −286,074 | 72.7 | 56% |
| 2018 | 9,277,271 | 9,605,888 | −328,617 | 54.2 | 62% |
| 2019 | 10,859,409 | 9,302,330 | 1,557,079 | 63.4 | 55% |
| 2020 | 16,010,701 | 18,088,028 | −2,077,327 | 30.2 | 50% |
| 2021 | 33,955,146 | 35,887,590 | −1,932,444 | 14.5 | 37% |
| 2022 | 48,057,054 | 52,155,550 | −4,098,496 | 8.6 | 32% |
| 2023 | 57,743,308 | 58,439,849 | −696,541 | 4.6 | 35% |
In its most recent public year (2023), this organization spent $696,541 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 123.9 in 2011. Staff pay was 35% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Monongalia Health System Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works