Katahdin Valley Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,239,614 | 6,423,723 | 2,815,891 | 9.9 | 68% |
| 2013 | 6,069,968 | 6,531,674 | −461,706 | 8.8 | 70% |
| 2014 | 6,477,060 | 6,425,903 | 51,157 | 9.1 | 67% |
| 2015 | 7,730,147 | 7,055,501 | 674,646 | 9.4 | 64% |
| 2016 | 10,914,138 | 9,095,996 | 1,818,142 | 9.7 | 62% |
| 2017 | 12,838,566 | 11,026,140 | 1,812,426 | 10.0 | 60% |
| 2018 | 13,944,326 | 13,061,643 | 882,683 | 9.2 | 61% |
| 2019 | 18,006,390 | 15,892,304 | 2,114,086 | 9.2 | 57% |
| 2020 | 20,291,222 | 18,379,719 | 1,911,503 | 9.2 | 62% |
| 2021 | 24,390,887 | 19,423,505 | 4,967,382 | 11.8 | 64% |
| 2022 | 25,947,619 | 21,643,236 | 4,304,383 | 12.9 | 65% |
| 2023 | 26,981,852 | 25,117,279 | 1,864,573 | 12.0 | 64% |
| 2024 | 34,203,366 | 27,702,332 | 6,501,034 | 13.7 | 63% |
In its most recent public year (2024), this organization brought in $6,501,034 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9.9 in 2012. Staff pay was 63% 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 2024. 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
Katahdin Valley Health Center's IRS filings as a feed — one entry per filing year, through 2024. 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