Essentia Institute Of Rural Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,438,011 | 4,467,425 | 970,586 | 6.8 | 60% |
| 2012 | 8,718,920 | 7,899,661 | 819,259 | 5.0 | 61% |
| 2013 | 10,170,309 | 10,939,697 | −769,388 | 2.8 | 64% |
| 2014 | 10,666,468 | 10,110,295 | 556,173 | 3.9 | 61% |
| 2015 | 9,845,815 | 9,655,380 | 190,435 | 4.2 | 61% |
| 2016 | 9,601,904 | 9,341,771 | 260,133 | 4.6 | 62% |
| 2017 | 9,505,844 | 8,688,207 | 817,637 | 6.4 | 64% |
| 2018 | 9,360,275 | 8,480,152 | 880,123 | 7.9 | 64% |
| 2019 | 10,057,990 | 9,918,844 | 139,146 | 6.9 | 64% |
| 2020 | 10,342,236 | 10,193,243 | 148,993 | 6.7 | 63% |
| 2021 | 9,904,383 | 10,070,747 | −166,364 | 6.8 | 65% |
| 2022 | 10,512,280 | 11,024,706 | −512,426 | 4.9 | 65% |
| 2023 | 11,564,234 | 11,754,888 | −190,654 | 4.6 | 64% |
In its most recent public year (2023), this organization spent $190,654 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 6.8 in 2011. Staff pay was 64% 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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