Mat-Su Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,132,581 | 6,044,459 | 88,122 | 4.5 | 55% |
| 2012 | 6,172,827 | 6,706,118 | −533,291 | 3.1 | 53% |
| 2013 | 6,728,073 | 6,362,056 | 366,017 | 4.0 | 56% |
| 2014 | 6,662,064 | 6,577,857 | 84,207 | 4.0 | 49% |
| 2015 | 7,254,078 | 6,809,833 | 444,245 | 4.6 | 57% |
| 2016 | 8,305,306 | 7,489,415 | 815,891 | 5.5 | 52% |
| 2017 | 8,103,480 | 8,051,463 | 52,017 | 5.2 | 55% |
| 2018 | 9,296,493 | 8,704,700 | 591,793 | 5.6 | 51% |
| 2019 | 9,430,811 | 10,047,562 | −616,751 | 4.2 | 54% |
| 2020 | 9,714,540 | 10,348,806 | −634,266 | 3.3 | 56% |
| 2021 | 12,936,461 | 11,139,569 | 1,796,892 | 5.0 | 55% |
| 2022 | 12,557,142 | 12,321,731 | 235,411 | 4.7 | 55% |
| 2023 | 11,539,740 | 13,050,609 | −1,510,869 | 3.1 | 58% |
In its most recent public year (2023), this organization spent $1,510,869 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.5 in 2011. Staff pay was 58% 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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