Five Rivers Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,099,874 | 6,607,696 | 492,178 | 0.9 | 2% |
| 2012 | 9,530,803 | 10,309,372 | −778,569 | -0.3 | 7% |
| 2013 | 12,500,695 | 10,867,410 | 1,633,285 | 1.5 | 12% |
| 2014 | 12,108,309 | 12,542,879 | −434,570 | 0.9 | 23% |
| 2015 | 15,973,110 | 14,708,036 | 1,265,074 | 1.8 | 44% |
| 2016 | 18,919,393 | 16,864,966 | 2,054,427 | 3.0 | 45% |
| 2017 | 22,898,422 | 19,779,051 | 3,119,371 | 4.5 | 48% |
| 2018 | 25,524,401 | 22,190,683 | 3,333,718 | 5.8 | 49% |
| 2019 | 28,243,650 | 25,219,772 | 3,023,878 | 6.5 | 50% |
| 2020 | 31,594,987 | 27,075,785 | 4,519,202 | 7.5 | 50% |
| 2021 | 36,780,770 | 31,138,917 | 5,641,853 | 8.7 | 49% |
| 2022 | 41,697,059 | 36,265,131 | 5,431,928 | 9.2 | 45% |
| 2023 | 47,883,662 | 42,149,284 | 5,734,378 | 9.6 | 44% |
In its most recent public year (2023), this organization brought in $5,734,378 more than it spent. Its reserves stood at about 9.6 months of spending, up from 0.9 in 2011. Staff pay was 44% 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
Five Rivers Health Centers'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