Kershawhealth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,205,470 | 128,299,895 | 2,905,575 | 7.2 | 37% |
| 2012 | 124,872,370 | 126,545,185 | −1,672,815 | 7.2 | 36% |
| 2013 | 123,938,882 | 127,650,363 | −3,711,481 | 6.7 | 35% |
| 2014 | 124,142,795 | 126,706,633 | −2,563,838 | 6.4 | 35% |
| 2015 | 123,954,132 | 126,689,807 | −2,735,675 | 6.0 | 35% |
| 2016 | 21,475,160 | 20,416,142 | 1,059,018 | 32.6 | 36% |
| 2017 | 22,201,971 | 18,545,490 | 3,656,481 | 38.2 | 0% |
| 2018 | 12,396,986 | 12,689,638 | −292,652 | 51.4 | 1% |
| 2019 | 13,255,852 | 11,985,405 | 1,270,447 | 58.1 | 1% |
| 2020 | 14,227,939 | 12,506,735 | 1,721,204 | 58.8 | 1% |
| 2021 | 13,029,458 | 12,261,526 | 767,932 | 59.4 | 1% |
| 2022 | 14,246,139 | 12,639,457 | 1,606,682 | 53.3 | 2% |
| 2023 | 15,343,268 | 16,556,592 | −1,213,324 | 39.1 | 2% |
In its most recent public year (2023), this organization spent $1,213,324 more than it brought in. Its reserves stood at about 39.1 months of spending, up from 7.2 in 2011. Staff pay was 2% of spending. $595,350 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
Kershawhealth'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