Columbia River Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,464,362 | 5,164,928 | 299,434 | 13.0 | 64% |
| 2020 | 5,882,058 | 5,523,938 | 358,120 | 12.9 | 62% |
| 2021 | 7,623,498 | 6,033,820 | 1,589,678 | 15.0 | 63% |
| 2022 | 7,003,609 | 6,199,269 | 804,340 | 16.2 | 63% |
| 2023 | 6,748,394 | 6,290,528 | 457,866 | 16.8 | 63% |
In its most recent public year (2023), this organization brought in $457,866 more than it spent. Its reserves stood at about 16.8 months of spending, up from 13 in 2019. Staff pay was 63% of spending. $338,365 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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