Bear Valley Community Healthcare District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,386 | 60,287 | −9,901 | 18.5 | — |
| 2012 | 47,581 | 24,828 | 22,753 | 56.0 | — |
| 2013 | 31,378 | 63,486 | −32,108 | 15.8 | — |
| 2014 | 26,284 | 44,868 | −18,584 | 17.5 | — |
| 2015 | 79,107 | 54,473 | 24,634 | 19.8 | — |
| 2016 | 69,638 | 39,843 | 29,795 | 36.1 | — |
| 2017 | 77,481 | 51,853 | 25,628 | 33.7 | — |
| 2018 | 58,281 | 68,099 | −9,818 | 23.9 | — |
| 2019 | 175,196 | 92,394 | 82,802 | 28.4 | — |
| 2020 | 341,353 | 323,425 | 17,928 | 8.8 | 0% |
| 2021 | 260,245 | 255,738 | 4,507 | 11.3 | 0% |
| 2022 | 627,071 | 490,649 | 136,422 | 9.2 | 0% |
| 2023 | 49,266 | 59,904 | −10,638 | 3.9 | — |
| 2024 | 158,555 | 160,669 | −2,114 | 1.3 | — |
In its most recent public year (2024), this organization spent $2,114 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 18.5 in 2011.
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 2024. 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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