Kosciusko Health Services Pavilion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,745 | 578,941 | −208,196 | 5.7 | 5% |
| 2012 | 845,754 | 564,245 | 281,509 | 11.8 | 4% |
| 2013 | 571,916 | 567,767 | 4,149 | 11.8 | 5% |
| 2014 | 1,072,101 | 588,312 | 483,789 | 21.3 | 5% |
| 2015 | 348,416 | 531,270 | −182,854 | 19.4 | 6% |
| 2016 | 1,120,248 | 541,605 | 578,643 | 31.9 | 6% |
| 2017 | 1,014,730 | 519,698 | 495,032 | 44.6 | 6% |
| 2018 | 1,066,596 | 509,214 | 557,382 | 58.7 | 6% |
| 2019 | 777,454 | 483,796 | 293,658 | 69.0 | 7% |
| 2020 | 297,345 | 459,682 | −162,337 | 68.4 | 7% |
| 2021 | 1,022,335 | 475,407 | 546,928 | 80.0 | 7% |
| 2022 | 258,405 | 448,168 | −189,763 | 79.7 | 7% |
| 2023 | 264,711 | 344,632 | −79,921 | 100.9 | 9% |
In its most recent public year (2023), this organization spent $79,921 more than it brought in. Its reserves stood at about 100.9 months of spending, up from 5.7 in 2011. Staff pay was 9% 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
Kosciusko Health Services Pavilion 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