Medor Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,125 | 69,358 | 1,767 | 0.4 | — |
| 2020 | 109,770 | 60,627 | 49,143 | 10.2 | — |
| 2021 | 111,881 | 89,725 | 22,156 | 9.9 | — |
| 2022 | 1,405 | 15,095 | −13,690 | 47.8 | — |
| 2023 | 1,962 | 61,635 | −59,673 | 0.1 | — |
In its most recent public year (2023), this organization spent $59,673 more than it brought in. Its reserves stood at about 0.1 months 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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