M A C T Health Board Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,120,347 | 7,102,519 | 2,017,828 | 23.6 | 52% |
| 2012 | 9,344,251 | 8,450,265 | 893,986 | 21.1 | 50% |
| 2013 | 10,606,305 | 9,736,928 | 869,377 | 19.4 | 47% |
| 2014 | 10,794,431 | 10,110,792 | 683,639 | 19.5 | 47% |
| 2015 | 15,041,848 | 10,990,300 | 4,051,548 | 22.3 | 46% |
| 2016 | 12,610,484 | 12,196,619 | 413,865 | 20.5 | 49% |
| 2017 | 15,028,074 | 12,120,044 | 2,908,030 | 23.5 | 50% |
| 2018 | 17,961,281 | 15,053,924 | 2,907,357 | 21.3 | 47% |
| 2019 | 21,390,360 | 16,612,102 | 4,778,258 | 22.7 | 48% |
| 2020 | 22,021,754 | 18,801,942 | 3,219,812 | 22.2 | 46% |
| 2021 | 25,966,277 | 20,645,212 | 5,321,065 | 23.3 | 49% |
| 2022 | 30,568,229 | 24,348,104 | 6,220,125 | 22.8 | 50% |
| 2023 | 39,809,156 | 30,556,961 | 9,252,195 | 21.8 | 50% |
In its most recent public year (2023), this organization brought in $9,252,195 more than it spent. Its reserves stood at about 21.8 months of spending, down from 23.6 in 2011. Staff pay was 50% 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
M A C T Health Board Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works