Panhandle Breast Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,496 | 54,089 | 7,407 | 12.6 | — |
| 2012 | 64,650 | 58,321 | 6,329 | 13.0 | — |
| 2013 | 58,834 | 50,378 | 8,456 | 17.1 | — |
| 2014 | 42,858 | 48,475 | −5,617 | 16.4 | — |
| 2015 | 82,013 | 47,517 | 34,496 | 25.4 | — |
| 2016 | 88,268 | 53,017 | 35,251 | 30.7 | — |
| 2017 | 57,339 | 70,696 | −13,357 | 20.8 | — |
| 2018 | 108,753 | 74,251 | 34,502 | 25.4 | — |
| 2019 | 50,496 | 60,419 | −9,923 | 29.2 | — |
| 2020 | 54,279 | 54,663 | −384 | 32.2 | — |
| 2021 | 61,802 | 47,444 | 14,358 | 40.7 | — |
| 2022 | 73,191 | 76,749 | −3,558 | 24.6 | 55% |
| 2023 | 131,923 | 146,856 | −14,933 | 11.6 | 47% |
In its most recent public year (2023), this organization spent $14,933 more than it brought in. Its reserves stood at about 11.6 months of spending. Staff pay was 47% 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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