Box Butte Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,505 | 117,930 | −58,425 | 23.8 | — |
| 2013 | 65,348 | 17,570 | 47,778 | 192.7 | — |
| 2014 | 121,447 | 24,721 | 96,726 | 183.9 | — |
| 2015 | 61,401 | 162,059 | −100,658 | 20.6 | — |
| 2016 | 169,835 | 84,791 | 85,044 | 51.4 | — |
| 2017 | 628,599 | 862,970 | −234,371 | 1.8 | — |
| 2018 | 135,988 | 39,613 | 96,375 | 67.7 | — |
| 2019 | 93,067 | 47,305 | 45,762 | 68.3 | — |
| 2020 | 77,236 | 39,239 | 37,997 | 94.0 | — |
| 2021 | 98,395 | 195,246 | −96,851 | 12.9 | — |
| 2022 | 82,217 | 64,421 | 17,796 | 42.5 | — |
| 2023 | 96,437 | 67,300 | 29,137 | 46.1 | — |
| 2024 | 127,045 | 115,378 | 11,667 | 28.1 | — |
In its most recent public year (2024), this organization brought in $11,667 more than it spent. Its reserves stood at about 28.1 months of spending, up from 23.8 in 2012.
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 2024. 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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