Medhealth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,825,476 | 20,742,435 | −2,916,959 | -9.1 | 46% |
| 2012 | 29,588,788 | 34,951,979 | −5,363,191 | -7.1 | 46% |
| 2013 | 42,008,455 | 48,476,540 | −6,468,085 | -6.7 | 56% |
| 2014 | 45,793,489 | 56,528,218 | −10,734,729 | -8.0 | 58% |
| 2015 | 52,128,416 | 69,911,178 | −17,782,762 | -9.5 | 67% |
| 2016 | 61,786,980 | 83,924,760 | −22,137,780 | -11.1 | 63% |
| 2017 | 61,595,680 | 99,984,680 | −38,389,000 | -13.7 | 60% |
| 2018 | 79,901,280 | 116,211,482 | −36,310,202 | -15.6 | 59% |
| 2019 | 97,061,776 | 142,272,050 | −45,210,274 | -16.5 | 61% |
| 2020 | 97,793,920 | 147,350,026 | −49,556,106 | -20.0 | 65% |
| 2021 | 118,800,257 | 180,555,125 | −61,754,868 | -20.4 | 67% |
| 2022 | 124,748,959 | 201,522,254 | −76,773,295 | -22.9 | 67% |
| 2023 | 137,916,473 | 225,382,457 | −87,465,984 | -25.1 | 65% |
In its most recent public year (2023), this organization spent $87,465,984 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-25.1 months), down from -9.1 in 2011. Staff pay was 65% 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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