Dells Area Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,312 | 126,941 | 13,371 | 93.6 | 0% |
| 2012 | 139,996 | 117,162 | 22,834 | 103.8 | 0% |
| 2013 | 140,980 | 149,624 | −8,644 | 80.6 | 0% |
| 2014 | 112,696 | 96,932 | 15,764 | 126.3 | 0% |
| 2015 | 112,697 | 84,515 | 28,182 | 148.8 | 0% |
| 2016 | 13,181 | 76,832 | −63,651 | 153.8 | 0% |
| 2017 | 4,516 | 69,775 | −65,259 | 158.4 | 0% |
| 2018 | 22,768 | 55,381 | −32,613 | 192.7 | 0% |
| 2019 | 34,980 | 36,770 | −1,790 | 290.5 | 0% |
| 2020 | 34,110 | 41,495 | −7,385 | 258.4 | 0% |
| 2021 | 16,789 | 30,148 | −13,359 | 362.0 | 0% |
| 2022 | 15,405 | 30,424 | −15,019 | 336.1 | 0% |
| 2023 | 26,774 | 27,009 | −235 | 382.2 | 0% |
In its most recent public year (2023), this organization spent $235 more than it brought in. Its reserves stood at about 382.2 months of spending, up from 93.6 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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