Black River Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,909,381 | 3,865,904 | 43,477 | 4.3 | 42% |
| 2012 | 4,311,680 | 3,999,122 | 312,558 | 5.1 | 39% |
| 2013 | 4,225,186 | 4,009,854 | 215,332 | 5.7 | 37% |
| 2014 | 4,240,489 | 4,288,047 | −47,558 | 5.2 | 38% |
| 2015 | 4,216,159 | 4,218,340 | −2,181 | 5.3 | 36% |
| 2016 | 4,238,317 | 4,412,174 | −173,857 | 4.6 | 38% |
| 2017 | 5,037,180 | 5,453,603 | −416,423 | 2.8 | 36% |
| 2018 | 4,992,938 | 5,448,904 | −455,966 | 1.8 | 33% |
| 2019 | 3,344,857 | 3,332,913 | 11,944 | 3.0 | 58% |
| 2020 | 4,135,721 | 3,860,299 | 275,422 | 3.4 | 59% |
| 2021 | 5,731,464 | 4,188,623 | 1,542,841 | 7.6 | 68% |
| 2022 | 6,176,122 | 5,045,001 | 1,131,121 | 9.0 | 57% |
| 2023 | 6,914,718 | 5,234,438 | 1,680,280 | 12.5 | 59% |
In its most recent public year (2023), this organization brought in $1,680,280 more than it spent. Its reserves stood at about 12.5 months of spending, up from 4.3 in 2011. Staff pay was 59% 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
Black River Health Services 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