Forest Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,961,637 | 4,168,393 | −206,756 | -4.9 | 5% |
| 2020 | 4,911,694 | 4,658,970 | 252,724 | -3.7 | 55% |
| 2021 | 4,915,463 | 5,123,270 | −207,807 | -3.9 | 55% |
| 2022 | 5,508,768 | 5,639,396 | −130,628 | -3.8 | 53% |
| 2023 | 5,200,228 | 4,848,426 | 351,802 | -3.5 | 55% |
In its most recent public year (2023), this organization brought in $351,802 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), up from -4.9 in 2019. Staff pay was 55% 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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