Sun River Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,021,182 | 56,423,371 | 4,597,811 | 5.5 | 56% |
| 2012 | 69,896,047 | 65,618,430 | 4,277,617 | 5.5 | 53% |
| 2013 | 109,314,571 | 74,897,099 | 34,417,472 | 10.4 | 53% |
| 2014 | 107,697,707 | 93,319,068 | 14,378,639 | 10.3 | 49% |
| 2015 | 144,222,136 | 121,916,487 | 22,305,649 | 10.0 | 50% |
| 2016 | 171,834,967 | 151,608,862 | 20,226,105 | 9.7 | 47% |
| 2017 | 232,890,367 | 210,221,713 | 22,668,654 | 8.6 | 37% |
| 2018 | 239,488,349 | 223,108,244 | 16,380,105 | 9.4 | 39% |
| 2019 | 353,921,596 | 319,842,366 | 34,079,230 | 8.2 | 40% |
| 2020 | 373,023,016 | 320,286,227 | 52,736,789 | 11.2 | 40% |
| 2021 | 364,242,486 | 339,058,517 | 25,183,969 | 12.3 | 37% |
| 2022 | 365,226,240 | 323,356,604 | 41,869,636 | 13.7 | 40% |
| 2023 | 296,589,497 | 279,194,914 | 17,394,583 | 17.7 | 49% |
In its most recent public year (2023), this organization brought in $17,394,583 more than it spent. Its reserves stood at about 17.7 months of spending, up from 5.5 in 2011. Staff pay was 49% of spending. $2,616,378 of its net assets are donor-restricted.
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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