Cactus Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,270,553 | 1,132,081 | 138,472 | 4.3 | 47% |
| 2012 | 1,632,581 | 1,816,429 | −183,848 | 1.2 | 61% |
| 2013 | 1,245,886 | 1,398,231 | −152,345 | 0.1 | 45% |
| 2014 | 755,572 | 911,422 | −155,850 | -4.0 | 43% |
| 2015 | 1,119,500 | 927,308 | 192,192 | -1.4 | 60% |
| 2016 | 1,486,898 | 1,425,767 | 61,131 | -0.7 | 57% |
| 2017 | 1,718,168 | 1,903,470 | −185,302 | -1.9 | 55% |
| 2018 | 1,926,452 | 1,706,217 | 220,235 | -0.5 | 48% |
| 2019 | 1,998,322 | 1,840,557 | 157,765 | 1.1 | 51% |
| 2020 | 1,968,110 | 1,919,189 | 48,921 | 1.3 | 49% |
| 2021 | 2,644,558 | 2,344,435 | 300,123 | 2.6 | 51% |
| 2022 | 2,801,752 | 2,580,451 | 221,301 | 3.4 | 50% |
| 2023 | 5,090,143 | 3,473,935 | 1,616,208 | 8.4 | 50% |
In its most recent public year (2023), this organization brought in $1,616,208 more than it spent. Its reserves stood at about 8.4 months of spending, up from 4.3 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
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