Tishomingo Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,962,948 | 20,139,249 | −176,301 | 2.8 | 33% |
| 2012 | 19,407,962 | 19,502,389 | −94,427 | 2.3 | 37% |
| 2013 | 17,714,492 | 20,575,925 | −2,861,433 | 2.1 | 36% |
| 2014 | 18,413,622 | 20,259,845 | −1,846,223 | 0.3 | 36% |
| 2015 | 19,771,640 | 21,354,943 | −1,583,303 | -0.8 | 35% |
| 2016 | 20,677,692 | 21,393,665 | −715,973 | -1.8 | 35% |
| 2017 | 16,323,934 | 19,751,714 | −3,427,780 | -3.7 | 33% |
| 2018 | 15,915,192 | 18,130,432 | −2,215,240 | -4.8 | 35% |
| 2019 | 17,671,072 | 18,264,513 | −593,441 | -6.6 | 36% |
| 2020 | 16,181,332 | 17,492,091 | −1,310,759 | -7.6 | 36% |
| 2021 | 16,351,225 | 16,857,634 | −506,409 | -6.8 | 43% |
| 2022 | 18,234,514 | 17,827,614 | 406,900 | -5.9 | 47% |
| 2023 | 16,989,929 | 18,550,662 | −1,560,733 | -6.7 | 48% |
In its most recent public year (2023), this organization spent $1,560,733 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6.7 months), down from 2.8 in 2011. Staff pay was 48% of spending. $70,127 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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