Kittitas Valley Healthcare Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,327 | 42,419 | 1,908 | 19.2 | — |
| 2012 | 45,205 | 39,336 | 5,869 | 22.5 | — |
| 2013 | 50,279 | 45,808 | 4,471 | 20.5 | — |
| 2014 | 45,537 | 38,368 | 7,169 | 26.8 | — |
| 2015 | 54,720 | 35,915 | 18,805 | 34.9 | — |
| 2016 | 56,643 | 65,789 | −9,146 | 17.4 | — |
| 2017 | 37,061 | 65,044 | −27,983 | 12.4 | — |
| 2018 | 16,975 | 31,734 | −14,759 | 19.8 | — |
| 2019 | 1,350 | 8,903 | −7,553 | 60.5 | — |
| 2020 | 2,936 | 6,350 | −3,414 | 78.4 | — |
| 2021 | 1,699 | 8,588 | −6,889 | 48.3 | — |
| 2022 | 1,064 | 5,015 | −3,951 | 73.3 | — |
| 2023 | 500 | 7,000 | −6,500 | 41.4 | — |
In its most recent public year (2023), this organization spent $6,500 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 19.2 in 2011.
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
Kittitas Valley Healthcare Auxiliary'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