Portneuf Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,800,079 | 10,870,966 | −5,070,887 | 37.0 | 2% |
| 2012 | 4,670,358 | 2,290,423 | 2,379,935 | 188.2 | 8% |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 9,450,104 | 2,825,419 | 6,624,685 | 207.3 | 9% |
| 2015 | 10,477,046 | 16,092,912 | −5,615,866 | 32.2 | 2% |
| 2016 | 16,275,264 | 3,305,854 | 12,969,410 | 203.7 | 9% |
| 2017 | 17,187,419 | 2,654,639 | 14,532,780 | 321.6 | 16% |
| 2018 | 23,690,314 | 1,638,857 | 22,051,457 | 682.4 | 31% |
| 2019 | 19,224,308 | 1,979,860 | 17,244,448 | 728.5 | 27% |
| 2020 | 21,648,963 | 3,070,139 | 18,578,824 | 542.4 | 21% |
| 2021 | 35,459,650 | 3,070,594 | 32,389,056 | 668.9 | 22% |
| 2022 | 3,443,084 | 4,056,240 | −613,156 | 504.6 | 18% |
| 2023 | 40,870,597 | 6,263,835 | 34,606,762 | 393.0 | 12% |
In its most recent public year (2023), this organization brought in $34,606,762 more than it spent. Its reserves stood at about 393 months of spending, up from 37 in 2011. Staff pay was 12% of spending. $773,751 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
Portneuf Health Trust'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