Aitkin Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,203,198 | 1,127,609 | 75,589 | 0.6 | 51% |
| 2020 | 5,119,298 | 4,934,200 | 185,098 | 0.4 | 48% |
| 2021 | 5,336,098 | 5,134,951 | 201,147 | 1.0 | 49% |
| 2022 | 5,300,127 | 5,780,289 | −480,162 | -0.1 | 48% |
| 2023 | 5,333,931 | 5,743,198 | −409,267 | -1.2 | 45% |
In its most recent public year (2023), this organization spent $409,267 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 0.6 in 2019. Staff pay was 45% 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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