Liability Insurance Trust For Monongalia Health System Inc And M
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,070,983 | 964,858 | 106,125 | 72.2 | 2% |
| 2021 | 523,816 | 396,270 | 127,546 | 175.3 | 71% |
| 2022 | 4,295,648 | 1,117,239 | 3,178,409 | 91.1 | 16% |
| 2023 | 1,924,024 | 4,652,216 | −2,728,192 | 14.8 | 6% |
In its most recent public year (2023), this organization spent $2,728,192 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 72.2 in 2020. Staff pay was 6% 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
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