Riddle Health Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,140,682 | 4,890,542 | −1,749,860 | 4.4 | 66% |
| 2012 | 2,998,141 | 4,391,163 | −1,393,022 | 1.1 | 64% |
| 2013 | 3,087,334 | 3,826,797 | −739,463 | 0.5 | 62% |
| 2014 | 2,842,834 | 3,933,221 | −1,090,387 | -1.1 | 59% |
| 2015 | 2,864,814 | 3,777,775 | −912,961 | 0.9 | 60% |
| 2016 | 2,033,465 | 4,019,945 | −1,986,480 | 3.9 | 58% |
| 2017 | 2,556,959 | 4,068,150 | −1,511,191 | -0.6 | 58% |
| 2018 | 2,928,462 | 4,083,327 | −1,154,865 | 0.4 | 57% |
| 2019 | 2,668,581 | 4,046,479 | −1,377,898 | -3.8 | 58% |
| 2020 | 2,506,339 | 4,210,546 | −1,704,207 | 0.0 | 60% |
| 2021 | 2,465,119 | 4,244,634 | −1,779,515 | 0.5 | 62% |
| 2022 | 3,077,796 | 4,686,679 | −1,608,883 | -0.0 | 61% |
| 2023 | 3,134,817 | 4,991,185 | −1,856,368 | 0.6 | 58% |
In its most recent public year (2023), this organization spent $1,856,368 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 4.4 in 2011. Staff pay was 58% 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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