Panhandle Partnership For Health And Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,495 | 350,310 | −27,815 | 0.2 | 0% |
| 2012 | 304,478 | 295,604 | 8,874 | 0.6 | 0% |
| 2013 | 332,833 | 331,835 | 998 | 0.5 | 0% |
| 2014 | 562,468 | 553,852 | 8,616 | 0.5 | 0% |
| 2015 | 699,404 | 657,961 | 41,443 | 1.2 | 4% |
| 2016 | 1,316,760 | 844,851 | 471,909 | 7.6 | 4% |
| 2017 | 1,445,152 | 1,355,002 | 90,150 | 5.6 | 6% |
| 2018 | 1,056,776 | 1,287,164 | −230,388 | 3.7 | 3% |
| 2019 | 1,506,841 | 1,581,935 | −75,094 | 2.4 | 6% |
| 2020 | 1,050,571 | 1,101,556 | −50,985 | 2.9 | 8% |
| 2021 | 1,055,476 | 1,064,502 | −9,026 | 2.9 | 8% |
| 2022 | 998,098 | 1,070,732 | −72,634 | 4.2 | 10% |
| 2023 | 799,772 | 828,960 | −29,188 | 5.0 | 16% |
In its most recent public year (2023), this organization spent $29,188 more than it brought in. Its reserves stood at about 5 months of spending, up from 0.2 in 2011. Staff pay was 16% of spending. $310,826 of its net assets are donor-restricted.
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
Panhandle Partnership For Health And Human Services'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