Area Health Education Center Of The Plains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 401,399 | 401,230 | 169 | 1.9 | 38% |
| 2021 | 394,217 | 388,684 | 5,533 | 2.2 | 39% |
| 2022 | 618,758 | 597,155 | 21,603 | 1.8 | 27% |
| 2023 | 395,389 | 436,834 | −41,445 | 1.4 | 39% |
In its most recent public year (2023), this organization spent $41,445 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 39% 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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