Lewis County Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,071,771 | 8,118,687 | 953,084 | 6.0 | 61% |
| 2012 | 8,568,888 | 8,536,046 | 32,842 | 5.7 | 61% |
| 2013 | 10,201,986 | 9,411,617 | 790,369 | 6.2 | 65% |
| 2014 | 12,693,645 | 11,497,267 | 1,196,378 | 6.3 | 65% |
| 2015 | 15,079,593 | 13,899,732 | 1,179,861 | 6.2 | 62% |
| 2016 | 15,785,147 | 15,169,223 | 615,924 | 6.2 | 61% |
| 2017 | 19,554,738 | 18,013,501 | 1,541,237 | 5.9 | 61% |
| 2018 | 20,706,575 | 19,499,623 | 1,206,952 | 6.0 | 61% |
| 2019 | 22,222,407 | 20,674,377 | 1,548,030 | 6.7 | 57% |
| 2020 | 26,307,194 | 22,688,846 | 3,618,348 | 8.0 | 59% |
| 2021 | 32,332,081 | 24,917,416 | 7,414,665 | 10.9 | 59% |
| 2022 | 32,037,650 | 27,337,179 | 4,700,471 | 11.9 | 58% |
| 2023 | 33,883,695 | 34,877,525 | −993,830 | 9.2 | 57% |
In its most recent public year (2023), this organization spent $993,830 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 6 in 2011. Staff pay was 57% of spending. $211,453 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
Lewis County Community Health Services'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