Breckinridge Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,265,706 | 19,251,731 | 13,975 | 4.0 | 37% |
| 2012 | 20,725,668 | 20,401,514 | 324,154 | 4.0 | 39% |
| 2013 | 20,149,610 | 21,555,334 | −1,405,724 | 3.0 | 39% |
| 2014 | 21,948,434 | 22,468,052 | −519,618 | 2.6 | 40% |
| 2015 | 21,307,361 | 22,748,806 | −1,441,445 | 1.8 | 39% |
| 2016 | 20,981,987 | 22,598,262 | −1,616,275 | 0.9 | 42% |
| 2017 | 20,668,781 | 22,136,998 | −1,468,217 | 0.2 | 42% |
| 2018 | 22,219,711 | 22,706,227 | −486,516 | -0.2 | 40% |
| 2019 | 23,195,737 | 22,492,838 | 702,899 | 0.2 | 40% |
| 2020 | 25,158,777 | 22,779,211 | 2,379,566 | 1.5 | 44% |
| 2021 | 30,933,121 | 26,415,659 | 4,517,462 | 2.9 | 38% |
| 2022 | 29,017,563 | 27,908,023 | 1,109,540 | 3.2 | 37% |
In its most recent public year (2022), this organization brought in $1,109,540 more than it spent. Its reserves stood at about 3.2 months of spending. Staff pay was 37% 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 2022. 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
Breckinridge Health Inc's IRS filings as a feed — one entry per filing year, through 2022. 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