Integris Rural Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,042,382 | 285,465,193 | 16,577,189 | 6.6 | 37% |
| 2012 | 288,974,981 | 265,650,909 | 23,324,072 | 8.2 | 39% |
| 2013 | 296,431,070 | 273,876,722 | 22,554,348 | 9.0 | 39% |
| 2014 | 282,050,247 | 264,099,522 | 17,950,725 | 10.2 | 39% |
| 2015 | 239,336,364 | 249,714,976 | −10,378,612 | 10.2 | 31% |
| 2016 | 263,039,265 | 265,641,844 | −2,602,579 | 9.2 | 29% |
| 2017 | 252,953,492 | 255,624,005 | −2,670,513 | 10.0 | 30% |
| 2018 | 289,167,762 | 256,537,966 | 32,629,796 | 11.4 | 30% |
| 2019 | 260,684,065 | 263,223,130 | −2,539,065 | 11.0 | 31% |
| 2020 | 254,661,420 | 252,169,542 | 2,491,878 | 11.4 | 30% |
| 2021 | 273,326,592 | 276,274,566 | −2,947,974 | 10.9 | 29% |
| 2022 | 306,949,844 | 301,780,239 | 5,169,605 | 9.6 | 31% |
| 2023 | 303,083,222 | 316,307,800 | −13,224,578 | 8.7 | 31% |
In its most recent public year (2023), this organization spent $13,224,578 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.6 in 2011. Staff pay was 31% 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
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