Salina Regional Home Medical Services Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,210,399 | 1,105,708 | 104,691 | 6.7 | 20% |
| 2012 | 1,377,669 | 1,216,740 | 160,929 | 9.8 | 19% |
| 2013 | 1,093,335 | 910,473 | 182,862 | 12.8 | 19% |
| 2014 | 1,424,315 | 977,639 | 446,676 | 13.8 | 23% |
| 2015 | 1,447,895 | 991,452 | 456,443 | 14.9 | 22% |
| 2016 | 1,390,614 | 972,155 | 418,459 | 15.7 | 25% |
| 2017 | 1,093,800 | 1,011,197 | 82,603 | 16.1 | 21% |
| 2018 | 1,188,896 | 867,773 | 321,123 | 17.8 | 29% |
| 2019 | 1,391,845 | 885,293 | 506,552 | 22.0 | 0% |
| 2020 | 1,209,080 | 839,563 | 369,517 | 18.4 | 0% |
| 2021 | 1,205,575 | 679,116 | 526,459 | 35.1 | 0% |
| 2022 | 1,004,849 | 749,516 | 255,333 | 25.3 | 0% |
| 2023 | 1,219,876 | 857,728 | 362,148 | 18.3 | 0% |
In its most recent public year (2023), this organization brought in $362,148 more than it spent. Its reserves stood at about 18.3 months of spending, up from 6.7 in 2011. 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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