Emc Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 339,122 | 264,913 | 74,209 | 3.4 | 57% |
| 2018 | 1,155,622 | 1,118,708 | 36,914 | 1.2 | 67% |
| 2019 | 6,270,306 | 1,585,444 | 4,684,862 | 35.3 | 51% |
| 2020 | 6,316,260 | 2,138,932 | 4,177,328 | 42.2 | 45% |
| 2021 | 6,982,264 | 3,059,710 | 3,922,554 | 56.6 | 46% |
| 2022 | 4,756,855 | 2,723,258 | 2,033,597 | 70.5 | 66% |
| 2023 | 4,495,784 | 3,013,301 | 1,482,483 | 65.1 | 68% |
In its most recent public year (2023), this organization brought in $1,482,483 more than it spent. Its reserves stood at about 65.1 months of spending, up from 3.4 in 2017. Staff pay was 68% 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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