Morgan County Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,895,115 | 3,048,593 | 846,522 | 15.6 | 63% |
| 2021 | 3,981,435 | 3,396,055 | 585,380 | 16.1 | 63% |
| 2022 | 4,374,675 | 4,139,742 | 234,933 | 13.9 | 62% |
| 2023 | 5,032,378 | 5,430,911 | −398,533 | 9.7 | 59% |
In its most recent public year (2023), this organization spent $398,533 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 15.6 in 2020. Staff pay was 59% of spending. $57,423 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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