Prisma Health Midlands Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,474,372 | 5,724,437 | −250,065 | 49.3 | 26% |
| 2012 | 6,566,479 | 4,913,745 | 1,652,734 | 64.6 | 32% |
| 2013 | 6,950,471 | 5,668,458 | 1,282,013 | 59.6 | 28% |
| 2014 | 6,840,773 | 5,694,453 | 1,146,320 | 61.4 | 33% |
| 2015 | 8,725,708 | 7,874,903 | 850,805 | 44.7 | 22% |
| 2016 | 7,256,726 | 8,212,008 | −955,282 | 42.9 | 22% |
| 2017 | 6,961,432 | 6,647,464 | 313,968 | 58.6 | 28% |
| 2018 | 11,293,362 | 7,535,862 | 3,757,500 | 56.4 | 26% |
| 2019 | 8,262,104 | 8,837,066 | −574,962 | 45.8 | 22% |
| 2020 | 7,827,895 | 9,361,716 | −1,533,821 | 42.9 | 19% |
| 2021 | 5,046,878 | 5,607,835 | −560,957 | 80.6 | 33% |
| 2022 | 3,423,546 | 2,804,533 | 619,013 | 146.7 | 43% |
| 2023 | 7,235,516 | 1,997,147 | 5,238,369 | 246.3 | 69% |
In its most recent public year (2023), this organization brought in $5,238,369 more than it spent. Its reserves stood at about 246.3 months of spending, up from 49.3 in 2011. Staff pay was 69% of spending. $29,948,981 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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