Illinois Critical Access Hospital Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,041,198 | 12,361,337 | 679,861 | 3.2 | 12% |
| 2021 | 21,320,830 | 21,139,324 | 181,506 | 2.1 | 7% |
| 2022 | 5,565,632 | 5,367,908 | 197,724 | 9.0 | 28% |
| 2023 | 4,595,373 | 4,274,195 | 321,178 | 9.0 | 37% |
In its most recent public year (2023), this organization brought in $321,178 more than it spent. Its reserves stood at about 9 months of spending, up from 3.2 in 2020. Staff pay was 37% of spending. $30,179 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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