Navicent Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,597,569 | 64,591,081 | 17,006,488 | 13.2 | 48% |
| 2020 | 210,039,640 | 155,474,018 | 54,565,622 | 11.4 | 40% |
| 2021 | 138,628,462 | 179,069,255 | −40,440,793 | -0.1 | 40% |
| 2022 | 149,703,344 | 169,235,210 | −19,531,866 | 0.0 | 40% |
| 2023 | 150,156,625 | 188,064,628 | −37,908,003 | -1.5 | 39% |
In its most recent public year (2023), this organization spent $37,908,003 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 13.2 in 2016. Staff pay was 39% 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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