Panhandle Home Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,422,543 | 4,288,667 | 133,876 | 5.4 | 48% |
| 2012 | 4,270,087 | 4,493,135 | −223,048 | 4.5 | 48% |
| 2013 | 4,411,317 | 4,438,950 | −27,633 | 4.5 | 47% |
| 2014 | 4,549,431 | 4,570,563 | −21,132 | 4.3 | 46% |
| 2015 | 4,866,399 | 4,878,432 | −12,033 | 4.0 | 4% |
| 2016 | 4,773,486 | 4,942,196 | −168,710 | 3.5 | 47% |
| 2017 | 4,935,192 | 4,962,730 | −27,538 | 3.5 | 45% |
| 2018 | 5,065,359 | 5,085,358 | −19,999 | 3.3 | 43% |
| 2019 | 4,788,897 | 4,677,152 | 111,745 | 3.9 | 4% |
| 2020 | 4,380,956 | 4,217,321 | 163,635 | 4.8 | 46% |
| 2021 | 5,624,709 | 4,232,608 | 1,392,101 | 8.7 | 47% |
| 2022 | 4,062,114 | 4,151,566 | −89,452 | 8.6 | 59% |
| 2023 | 4,148,217 | 4,263,009 | −114,792 | 8.1 | 59% |
In its most recent public year (2023), this organization spent $114,792 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 5.4 in 2011. Staff pay was 59% of spending.
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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