Brightwater Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,270,989 | 13,956,825 | −685,836 | 1.4 | 63% |
| 2012 | 13,916,986 | 14,031,042 | −114,056 | 1.3 | 64% |
| 2013 | 14,375,329 | 14,333,609 | 41,720 | 1.3 | 65% |
| 2014 | 14,413,658 | 14,784,637 | −370,979 | 1.0 | 63% |
| 2015 | 15,491,366 | 15,217,483 | 273,883 | 1.2 | 65% |
| 2016 | 16,164,058 | 16,448,458 | −284,400 | 1.1 | 65% |
| 2017 | 16,716,217 | 17,629,443 | −913,226 | 0.4 | 66% |
| 2018 | 18,262,063 | 18,109,574 | 152,489 | 0.5 | 63% |
| 2019 | 20,991,548 | 18,656,185 | 2,335,363 | 2.0 | 66% |
| 2020 | 19,572,229 | 18,368,453 | 1,203,776 | 2.8 | 68% |
| 2021 | 23,367,124 | 18,636,377 | 4,730,747 | 5.8 | 68% |
| 2022 | 23,328,417 | 19,945,234 | 3,383,183 | 7.5 | 67% |
| 2023 | 23,173,816 | 21,439,577 | 1,734,239 | 8.0 | 66% |
In its most recent public year (2023), this organization brought in $1,734,239 more than it spent. Its reserves stood at about 8 months of spending, up from 1.4 in 2011. Staff pay was 66% of spending. $77,913 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
Brightwater Health's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works