Eastern Iowa Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,743,663 | 4,822,539 | −78,876 | 1.4 | 48% |
| 2012 | 4,785,570 | 4,352,651 | 432,919 | 2.7 | 50% |
| 2013 | 4,996,052 | 4,751,973 | 244,079 | 3.1 | 53% |
| 2014 | 5,732,131 | 5,686,082 | 46,049 | 2.7 | 55% |
| 2015 | 6,748,403 | 6,850,861 | −102,458 | 2.1 | 59% |
| 2016 | 8,529,815 | 7,865,854 | 663,961 | 2.8 | 55% |
| 2017 | 11,574,246 | 10,766,036 | 808,210 | 3.0 | 53% |
| 2018 | 13,186,303 | 12,147,850 | 1,038,453 | 3.6 | 54% |
| 2019 | 13,659,382 | 13,281,116 | 378,266 | 3.7 | 56% |
| 2020 | 14,278,235 | 13,258,846 | 1,019,389 | 4.6 | 54% |
| 2021 | 16,279,166 | 14,003,916 | 2,275,250 | 6.3 | 42% |
| 2022 | 16,461,746 | 14,715,848 | 1,745,898 | 7.2 | 56% |
| 2023 | 18,367,029 | 15,651,388 | 2,715,641 | 8.9 | 55% |
In its most recent public year (2023), this organization brought in $2,715,641 more than it spent. Its reserves stood at about 8.9 months of spending, up from 1.4 in 2011. Staff pay was 55% of spending. $1,365,644 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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