Hillsboro Area Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,381 | 779,347 | −134,966 | 36.7 | 35% |
| 2012 | 672,355 | 772,600 | −100,245 | 35.4 | 34% |
| 2013 | 715,485 | 780,612 | −65,127 | 34.1 | 35% |
| 2014 | 691,418 | 801,718 | −110,300 | 34.5 | 36% |
| 2015 | 712,562 | 820,112 | −107,550 | 32.5 | 37% |
| 2016 | 808,734 | 779,260 | 29,474 | 38.5 | 39% |
| 2017 | 642,262 | 783,227 | −140,965 | 36.2 | 40% |
| 2018 | 655,045 | 792,311 | −137,266 | 33.7 | 37% |
| 2019 | 732,914 | 761,580 | −28,666 | 34.6 | 37% |
| 2020 | 509,402 | 783,627 | −274,225 | 34.0 | 36% |
| 2021 | 453,672 | 722,047 | −268,375 | 35.0 | 37% |
| 2022 | 609,641 | 873,112 | −263,471 | 29.4 | 43% |
| 2023 | 761,215 | 932,049 | −170,834 | 29.5 | 43% |
In its most recent public year (2023), this organization spent $170,834 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 36.7 in 2011. Staff pay was 43% of spending. $12,289 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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