Logan Health - Conrad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,665,443 | 15,568,083 | 1,097,360 | 4.8 | 48% |
| 2021 | 21,053,168 | 16,819,272 | 4,233,896 | 9.9 | 47% |
| 2022 | 4,959,999 | 4,407,599 | 552,400 | 39.0 | 42% |
| 2023 | 17,216,152 | 18,489,724 | −1,273,572 | 10.4 | 40% |
In its most recent public year (2023), this organization spent $1,273,572 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 4.8 in 2020. Staff pay was 40% of spending. $439,318 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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