Essentia Health Moose Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 51,236,732 | 32,875,312 | 18,361,420 | 6.9 | 34% |
| 2022 | 37,555,653 | 40,285,232 | −2,729,579 | 4.1 | 31% |
| 2023 | 40,534,250 | 41,041,517 | −507,267 | 4.0 | 35% |
In its most recent public year (2023), this organization spent $507,267 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.9 in 2021. Staff pay was 35% 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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