Dahl Memorial Healthcare Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,672,784 | 4,866,336 | 1,806,448 | 5.8 | 43% |
| 2021 | 7,555,532 | 5,245,860 | 2,309,672 | 6.5 | 52% |
| 2022 | 8,243,322 | 6,563,672 | 1,679,650 | 8.2 | 47% |
| 2023 | 8,190,284 | 8,913,551 | −723,267 | 5.1 | 42% |
In its most recent public year (2023), this organization spent $723,267 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 42% 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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