Challis Area Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,794,475 | 2,133,650 | 660,825 | 5.7 | 62% |
| 2021 | 3,287,392 | 2,160,019 | 1,127,373 | 11.9 | 65% |
| 2022 | 3,477,465 | 2,443,472 | 1,033,993 | 15.6 | 65% |
| 2023 | 4,128,061 | 2,804,055 | 1,324,006 | 19.3 | 63% |
In its most recent public year (2023), this organization brought in $1,324,006 more than it spent. Its reserves stood at about 19.3 months of spending, up from 5.7 in 2020. Staff pay was 63% of spending. $1,520,916 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
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