Pontotoc Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,564,566 | 20,729,414 | −164,848 | 2.5 | 33% |
| 2012 | 21,546,471 | 20,497,616 | 1,048,855 | 2.6 | 34% |
| 2013 | 18,709,741 | 20,998,956 | −2,289,215 | 2.9 | 33% |
| 2014 | 18,904,828 | 20,862,367 | −1,957,539 | 1.0 | 32% |
| 2015 | 26,442,345 | 24,802,818 | 1,639,527 | 1.5 | 32% |
| 2016 | 28,791,988 | 29,177,176 | −385,188 | 0.6 | 36% |
| 2017 | 28,935,145 | 28,821,934 | 113,211 | 1.0 | 40% |
| 2018 | 27,420,546 | 28,540,844 | −1,120,298 | 0.9 | 43% |
| 2019 | 30,399,270 | 28,584,830 | 1,814,440 | 0.8 | 44% |
| 2020 | 30,319,383 | 28,210,820 | 2,108,563 | 1.8 | 45% |
| 2021 | 29,444,991 | 26,962,986 | 2,482,005 | 3.9 | 53% |
| 2022 | 28,578,584 | 25,327,869 | 3,250,715 | 5.9 | 54% |
| 2023 | 28,951,847 | 27,882,049 | 1,069,798 | 6.0 | 51% |
In its most recent public year (2023), this organization brought in $1,069,798 more than it spent. Its reserves stood at about 6 months of spending, up from 2.5 in 2011. Staff pay was 51% of spending. $121,149 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
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