Garnet Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,240,493 | 5,240,493 | 0 | 24.7 | 0% |
| 2012 | 7,196,819 | 7,192,735 | 4,084 | 25.0 | 0% |
| 2013 | 7,859,784 | 7,545,162 | 314,622 | 20.5 | 0% |
| 2014 | 7,656,723 | 7,417,026 | 239,697 | 17.6 | 0% |
| 2015 | 7,651,756 | 7,404,119 | 247,637 | 10.7 | 0% |
| 2016 | 8,343,050 | 7,728,064 | 614,986 | 4.4 | 0% |
| 2017 | 4,126,286 | 3,654,724 | 471,562 | 11.3 | 0% |
| 2018 | 4,121,606 | 3,303,487 | 818,119 | 12.7 | 0% |
| 2019 | 3,927,549 | 3,686,670 | 240,879 | 10.6 | 0% |
| 2020 | 4,095,066 | 3,478,392 | 616,674 | 13.5 | 0% |
| 2021 | 3,323,792 | 3,385,232 | −61,440 | 12.7 | 0% |
| 2022 | 3,869,547 | 4,390,398 | −520,851 | 8.2 | 0% |
| 2023 | 3,815,675 | 4,053,006 | −237,331 | 7.5 | 0% |
In its most recent public year (2023), this organization spent $237,331 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 24.7 in 2011. Staff pay was 0% 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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