Endless Mountains Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,521,161 | 15,123,389 | 397,772 | 3.6 | 36% |
| 2012 | 18,208,202 | 15,718,049 | 2,490,153 | 5.3 | 37% |
| 2013 | 23,789,869 | 18,119,622 | 5,670,247 | 8.4 | 34% |
| 2014 | 23,638,714 | 23,994,248 | −355,534 | 6.2 | 29% |
| 2015 | 22,369,002 | 25,095,135 | −2,726,133 | 4.6 | 29% |
| 2016 | 23,096,846 | 24,078,092 | −981,246 | 4.3 | 30% |
| 2017 | 22,367,150 | 24,428,590 | −2,061,440 | 3.2 | 30% |
| 2018 | 22,088,610 | 22,880,779 | −792,169 | 3.6 | 30% |
| 2019 | 21,459,949 | 22,133,659 | −673,710 | 3.3 | 36% |
| 2020 | 23,239,860 | 20,369,221 | 2,870,639 | 5.3 | 37% |
| 2021 | 21,856,844 | 21,898,365 | −41,521 | 4.9 | 35% |
| 2022 | 25,225,137 | 22,900,962 | 2,324,175 | 5.9 | 38% |
| 2023 | 22,775,104 | 25,299,547 | −2,524,443 | 4.1 | 35% |
In its most recent public year (2023), this organization spent $2,524,443 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 35% of spending. $211,817 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
Endless Mountains Health Systems Inc'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