White River Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,707,517 | 161,948,694 | 8,758,823 | 9.0 | 40% |
| 2012 | 172,721,894 | 167,376,327 | 5,345,567 | 9.1 | 39% |
| 2013 | 173,620,798 | 168,032,877 | 5,587,921 | 9.5 | 38% |
| 2014 | 170,026,615 | 165,444,791 | 4,581,824 | 10.0 | 37% |
| 2015 | 183,690,116 | 176,361,915 | 7,328,201 | 9.9 | 40% |
| 2016 | 206,881,231 | 198,109,450 | 8,771,781 | 9.3 | 43% |
| 2017 | 224,244,091 | 225,609,302 | −1,365,211 | 8.1 | 42% |
| 2018 | 249,334,948 | 247,857,739 | 1,477,209 | 7.3 | 40% |
| 2019 | 264,127,444 | 262,877,348 | 1,250,096 | 6.9 | 39% |
| 2020 | 259,049,712 | 256,780,899 | 2,268,813 | 7.2 | 39% |
| 2021 | 299,685,485 | 264,019,663 | 35,665,822 | 8.7 | 42% |
| 2022 | 291,657,100 | 295,318,299 | −3,661,199 | 7.4 | 42% |
| 2023 | 287,011,098 | 296,744,596 | −9,733,498 | 7.0 | 43% |
In its most recent public year (2023), this organization spent $9,733,498 more than it brought in. Its reserves stood at about 7 months of spending, down from 9 in 2011. Staff pay was 43% 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
White River Health System Inc'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