Indian Health Care Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,081,773 | 16,330,658 | 751,115 | 9.2 | 39% |
| 2012 | 16,150,871 | 15,226,664 | 924,207 | 10.6 | 44% |
| 2013 | 15,973,522 | 15,452,366 | 521,156 | 10.9 | 46% |
| 2014 | 15,610,981 | 15,386,733 | 224,248 | 11.1 | 48% |
| 2015 | 16,500,537 | 16,914,063 | −413,526 | 9.8 | 48% |
| 2016 | 18,679,878 | 17,269,259 | 1,410,619 | 10.6 | 48% |
| 2017 | 18,810,475 | 16,989,783 | 1,820,692 | 12.1 | 49% |
| 2018 | 19,566,064 | 18,291,520 | 1,274,544 | 12.1 | 51% |
| 2019 | 22,110,312 | 20,346,780 | 1,763,532 | 11.9 | 53% |
| 2020 | 22,315,176 | 20,652,677 | 1,662,499 | 12.7 | 53% |
| 2021 | 25,149,363 | 21,341,356 | 3,808,007 | 14.5 | 53% |
| 2022 | 39,270,180 | 23,009,593 | 16,260,587 | 21.9 | 55% |
| 2023 | 42,279,473 | 23,189,830 | 19,089,643 | 31.7 | 54% |
In its most recent public year (2023), this organization brought in $19,089,643 more than it spent. Its reserves stood at about 31.7 months of spending, up from 9.2 in 2011. Staff pay was 54% of spending. $599,388 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works