Mid-Delta Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,608,451 | 2,182,902 | 425,549 | 6.9 | 57% |
| 2012 | 4,705,448 | 2,162,744 | 2,542,704 | 21.1 | 62% |
| 2013 | 3,110,246 | 2,710,678 | 399,568 | 18.6 | 53% |
| 2014 | 2,717,493 | 2,715,412 | 2,081 | 18.6 | 53% |
| 2015 | 2,965,013 | 2,883,093 | 81,920 | 17.8 | 53% |
| 2016 | 3,221,270 | 3,026,967 | 194,303 | 17.8 | 57% |
| 2017 | 3,076,857 | 3,222,618 | −145,761 | 16.1 | 58% |
| 2018 | 4,577,732 | 3,480,525 | 1,097,207 | 18.8 | 59% |
| 2019 | 3,678,179 | 3,638,924 | 39,255 | 18.1 | 61% |
| 2020 | 4,222,560 | 3,918,693 | 303,867 | 17.7 | 63% |
| 2021 | 6,896,161 | 5,522,685 | 1,373,476 | 15.6 | 57% |
| 2022 | 6,213,228 | 5,814,903 | 398,325 | 15.5 | 55% |
| 2023 | 7,226,093 | 6,572,931 | 653,162 | 15.0 | 52% |
In its most recent public year (2023), this organization brought in $653,162 more than it spent. Its reserves stood at about 15 months of spending, up from 6.9 in 2011. Staff pay was 52% of spending. $60,728 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
Mid-Delta Health Systems Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works