North Mississippi Medical Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,214,361 | 79,398,642 | −11,184,281 | 2.1 | 58% |
| 2012 | 72,897,490 | 86,530,418 | −13,632,928 | 3.9 | 57% |
| 2013 | 79,749,976 | 97,502,902 | −17,752,926 | 1.2 | 56% |
| 2014 | 80,918,496 | 101,916,567 | −20,998,071 | 0.7 | 54% |
| 2015 | 78,046,797 | 97,637,666 | −19,590,869 | 1.0 | 54% |
| 2016 | 58,545,293 | 71,281,830 | −12,736,537 | 2.8 | 55% |
| 2017 | 58,276,753 | 73,266,634 | −14,989,881 | 3.4 | 58% |
| 2018 | 54,331,281 | 71,929,341 | −17,598,060 | 3.1 | 61% |
| 2019 | 48,325,651 | 74,677,344 | −26,351,693 | -1.9 | 58% |
| 2020 | 52,020,395 | 72,990,194 | −20,969,799 | -5.4 | 60% |
| 2021 | 56,248,552 | 76,152,154 | −19,903,602 | -8.3 | 64% |
| 2022 | 61,010,414 | 78,014,226 | −17,003,812 | -10.7 | 64% |
| 2023 | 55,414,901 | 75,745,071 | −20,330,170 | -14.3 | 65% |
In its most recent public year (2023), this organization spent $20,330,170 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.3 months), down from 2.1 in 2011. Staff pay was 65% of spending. $221,616 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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