Houlton Regional Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,470 | 110,585 | 143,885 | 194.7 | 57% |
| 2012 | 439,051 | 399,171 | 39,880 | 55.1 | 17% |
| 2013 | 339,780 | 119,084 | 220,696 | 207.1 | 56% |
| 2014 | 282,454 | 211,659 | 70,795 | 124.0 | 34% |
| 2015 | 134,382 | 243,053 | −108,671 | 102.6 | 27% |
| 2016 | 353,305 | 404,051 | −50,746 | 60.2 | 24% |
| 2017 | 356,774 | 227,812 | 128,962 | 113.6 | 34% |
| 2018 | 434,127 | 146,580 | 287,547 | 200.1 | 49% |
| 2019 | 140,153 | 220,446 | −80,293 | 128.7 | 25% |
| 2020 | 372,051 | 203,857 | 168,194 | 149.1 | 28% |
| 2021 | 620,380 | 136,192 | 484,188 | 265.8 | 41% |
| 2022 | 179,655 | 925,594 | −745,939 | 29.4 | 6% |
| 2023 | 740,412 | 122,763 | 617,649 | 282.4 | 46% |
In its most recent public year (2023), this organization brought in $617,649 more than it spent. Its reserves stood at about 282.4 months of spending, up from 194.7 in 2011. Staff pay was 46% of spending. $1,865,501 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
Houlton Regional Health Services Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works