Buchanan County Health Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,264 | 18,849 | 23,415 | 953.8 | 81% |
| 2013 | 40,434 | 21,404 | 19,030 | 850.6 | 67% |
| 2014 | 63,516 | 17,261 | 46,255 | 1086.9 | 82% |
| 2015 | 257,247 | 29,169 | 228,078 | 738.2 | 54% |
| 2016 | 946,695 | 9,076 | 937,619 | 3612.3 | 0% |
| 2017 | 137,591 | 19,215 | 118,376 | 1780.1 | 0% |
| 2018 | 61,033 | 55,529 | 5,504 | 617.2 | 0% |
| 2019 | 131,284 | 29,843 | 101,441 | 1189.2 | 0% |
| 2020 | 103,022 | 47,592 | 55,430 | 759.7 | 0% |
| 2021 | 153,521 | 63,877 | 89,644 | 582.8 | 0% |
| 2022 | 69,470 | 90,271 | −20,801 | 398.4 | 0% |
| 2023 | 104,121 | 128,455 | −24,334 | 277.7 | 0% |
In its most recent public year (2023), this organization spent $24,334 more than it brought in. Its reserves stood at about 277.7 months of spending, down from 953.8 in 2012. Staff pay was 0% 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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