Regional Health Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,183 | 17,220 | −6,037 | 37.0 | — |
| 2013 | 1,053,602 | 205,703 | 847,899 | 52.7 | 0% |
| 2014 | 328,250 | 81,096 | 247,154 | 170.7 | 0% |
| 2015 | 170,226 | 477,999 | −307,773 | 21.2 | 0% |
| 2016 | 284,146 | 245,358 | 38,788 | 43.3 | 0% |
| 2017 | 146,501 | 158,238 | −11,737 | 66.4 | 0% |
| 2018 | 109,838 | 367,771 | −257,933 | 20.1 | 0% |
| 2019 | 94,494 | 399 | 94,095 | 21400.0 | 0% |
| 2020 | 67,701 | 7,555 | 60,146 | 1225.7 | 0% |
| 2021 | 436,947 | 549,882 | −112,935 | 14.4 | 0% |
| 2022 | 157,585 | 42,416 | 115,169 | 219.0 | 0% |
| 2023 | 540,621 | 425,638 | 114,983 | 25.1 | 0% |
In its most recent public year (2023), this organization brought in $114,983 more than it spent. Its reserves stood at about 25.1 months of spending, down from 37 in 2012. Staff pay was 0% of spending. $772,673 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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