Vandalia Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 668,951 | 194,616 | 474,335 | 20894.7 | 0% |
| 2012 | 508,746 | 171,840 | 336,906 | 30127.9 | 0% |
| 2013 | 725,782 | 176,884 | 548,898 | 35070.5 | 0% |
| 2014 | 757,885 | 199,210 | 558,675 | 33848.9 | 0% |
| 2015 | 862,314 | 278,366 | 583,948 | 23568.9 | 0% |
| 2016 | 299,090 | 299,090 | 0 | 22130.7 | 0% |
| 2017 | 237,323 | 237,323 | 0 | 29362.9 | 0% |
| 2018 | 580,810 | 580,809 | 1 | 12062.9 | 0% |
| 2019 | 499,676 | 499,676 | 0 | 16374.0 | 0% |
| 2020 | 588,633 | 588,633 | 0 | 15314.7 | 0% |
| 2021 | 516,517 | 516,517 | 0 | 19673.8 | 0% |
| 2022 | 5,156,211 | 5,394,718 | −238,507 | 2335.7 | 13% |
| 2023 | 3,927,017 | 7,055,361 | −3,128,344 | 1980.7 | 31% |
In its most recent public year (2023), this organization spent $3,128,344 more than it brought in. Its reserves stood at about 1980.7 months of spending, down from 20894.7 in 2011. Staff pay was 31% of spending. $68,965,064 of its net assets are donor-restricted.
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
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