Moses Cone Physician Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,907,744 | 105,849,587 | −38,941,843 | -22.7 | 80% |
| 2021 | 84,107,412 | 122,891,432 | −38,784,020 | -23.3 | 82% |
| 2022 | 83,503,529 | 126,934,884 | −43,431,355 | -26.7 | 80% |
| 2023 | 84,578,401 | 135,133,408 | −50,555,007 | -29.5 | 84% |
In its most recent public year (2023), this organization spent $50,555,007 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.5 months), down from -22.7 in 2020. Staff pay was 84% of spending. $129,101 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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