South Dakota Association Of Healthcare Organizations Healthcar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,131 | 51,131 | 0 | 0.0 | — |
| 2017 | 443,169 | 443,169 | 0 | 0.0 | 13% |
| 2018 | 537,498 | 336,452 | 201,046 | 11.7 | 40% |
| 2019 | 833,854 | 690,606 | 143,248 | 9.0 | 44% |
| 2020 | 2,193,981 | 2,292,825 | −98,844 | 2.2 | 15% |
| 2021 | 762,193 | 689,679 | 72,514 | 8.3 | 38% |
| 2022 | 789,926 | 655,597 | 134,329 | 11.1 | 53% |
| 2023 | 842,519 | 788,852 | 53,667 | 10.1 | 49% |
In its most recent public year (2023), this organization brought in $53,667 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0 in 2016. Staff pay was 49% 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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