The Center For Rural Health Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 460,778 | 516,748 | −55,970 | 5.0 | 62% |
| 2021 | 637,122 | 620,793 | 16,329 | 3.8 | 63% |
| 2022 | 728,415 | 717,948 | 10,467 | 3.4 | 60% |
| 2023 | 946,414 | 867,620 | 78,794 | 3.9 | 56% |
In its most recent public year (2023), this organization brought in $78,794 more than it spent. Its reserves stood at about 3.9 months of spending, down from 5 in 2020. Staff pay was 56% of spending. $80,285 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
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