Central Mississippi Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,086,212 | 5,235,630 | −149,418 | 1.9 | 45% |
| 2012 | 4,649,366 | 4,631,870 | 17,496 | 2.1 | 45% |
| 2013 | 4,919,410 | 4,861,213 | 58,197 | 2.2 | 45% |
| 2014 | 4,794,417 | 4,691,764 | 102,653 | 2.5 | 47% |
| 2015 | 4,928,428 | 5,073,923 | −145,495 | 2.0 | 40% |
| 2016 | 5,647,239 | 5,686,532 | −39,293 | 1.7 | 40% |
| 2017 | 5,608,446 | 5,641,858 | −33,412 | 1.6 | 42% |
| 2018 | 5,738,002 | 5,598,232 | 139,770 | 1.9 | 44% |
| 2019 | 7,036,449 | 6,949,085 | 87,364 | 1.7 | 44% |
| 2020 | 5,983,331 | 5,644,900 | 338,431 | 2.8 | 62% |
| 2021 | 7,080,097 | 6,530,726 | 549,371 | 3.1 | 59% |
| 2022 | 6,938,229 | 6,699,410 | 238,819 | 2.5 | 55% |
| 2023 | 5,530,384 | 5,842,218 | −311,834 | 2.9 | 56% |
In its most recent public year (2023), this organization spent $311,834 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 56% 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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