River Valley Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,557 | 74,729 | −1,172 | 0.7 | 0% |
| 2012 | 36,712 | 41,227 | −4,515 | 0.0 | 0% |
| 2013 | 54,203 | 45,802 | 8,401 | 2.2 | 43% |
| 2014 | 347,249 | 337,167 | 10,082 | 0.7 | 27% |
| 2015 | 419,423 | 414,496 | 4,927 | 0.7 | 24% |
| 2016 | 415,796 | 396,374 | 19,422 | 1.3 | 25% |
| 2017 | 169,978 | 202,269 | −32,291 | 0.6 | 37% |
| 2018 | 446,214 | 438,065 | 8,149 | 0.5 | 18% |
| 2019 | 425,064 | 417,503 | 7,561 | 0.8 | 17% |
| 2020 | 266,820 | 279,225 | −12,405 | 0.6 | 25% |
| 2021 | 66,993 | 40,975 | 26,018 | 11.7 | — |
In its most recent public year (2021), this organization brought in $26,018 more than it spent. Its reserves stood at about 11.7 months of spending, up from 0.7 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 2021. 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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