Roanoke Valley Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,944,412 | 6,582,272 | −2,637,860 | -22.9 | 62% |
| 2012 | 5,120,667 | 7,835,663 | −2,714,996 | -20.2 | 63% |
| 2013 | 5,336,656 | 8,421,222 | −3,084,566 | -20.1 | 48% |
| 2014 | 4,785,256 | 8,154,408 | −3,369,152 | -22.5 | 52% |
| 2015 | 4,804,923 | 8,101,451 | −3,296,528 | -22.5 | 50% |
| 2016 | 5,375,236 | 9,413,711 | −4,038,475 | -19.9 | 55% |
| 2017 | 7,012,890 | 11,731,728 | −4,718,838 | -17.1 | 56% |
| 2018 | 7,208,250 | 11,369,132 | −4,160,882 | -18.3 | 56% |
| 2019 | 9,008,711 | 11,831,366 | −2,822,655 | -18.0 | 59% |
| 2020 | 10,353,252 | 11,040,170 | −686,918 | 1.6 | 63% |
| 2021 | 10,191,030 | 15,294,983 | −5,103,953 | 0.2 | 41% |
| 2022 | 3,215,959 | 4,839,300 | −1,623,341 | 9.0 | 52% |
| 2023 | 3,016,394 | 4,279,368 | −1,262,974 | 3.5 | 63% |
In its most recent public year (2023), this organization spent $1,262,974 more than it brought in. Its reserves stood at about 3.5 months of spending, up from -22.9 in 2011. Staff pay was 63% 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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