New River Health Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,347,036 | 14,524,728 | −177,692 | 1.7 | 51% |
| 2012 | 14,131,710 | 13,592,697 | 539,013 | 2.3 | 52% |
| 2013 | 13,438,944 | 13,202,615 | 236,329 | 2.6 | 55% |
| 2014 | 13,623,197 | 13,199,136 | 424,061 | 3.0 | 2% |
| 2015 | 14,770,018 | 13,898,746 | 871,272 | 3.6 | 51% |
| 2016 | 15,417,938 | 14,683,306 | 734,632 | 4.0 | 52% |
| 2017 | 17,106,236 | 14,851,899 | 2,254,337 | 5.8 | 54% |
| 2018 | 16,815,107 | 15,755,392 | 1,059,715 | 6.3 | 51% |
| 2019 | 19,560,298 | 16,770,575 | 2,789,723 | 7.9 | 48% |
| 2020 | 19,872,504 | 18,353,553 | 1,518,951 | 8.2 | 49% |
| 2021 | 21,733,543 | 17,943,121 | 3,790,422 | 10.9 | 48% |
| 2022 | 28,907,490 | 19,490,349 | 9,417,141 | 15.6 | 47% |
| 2023 | 33,495,956 | 23,583,094 | 9,912,862 | 18.0 | 44% |
In its most recent public year (2023), this organization brought in $9,912,862 more than it spent. Its reserves stood at about 18 months of spending, up from 1.7 in 2011. Staff pay was 44% 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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