Southern Plains Tribal Health Board Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,442,615 | 1,283,931 | 158,684 | 5.4 | 47% |
| 2012 | 1,963,978 | 1,617,339 | 346,639 | 6.9 | 33% |
| 2013 | 2,112,272 | 1,979,987 | 132,285 | 6.4 | 30% |
| 2014 | 2,216,935 | 2,243,899 | −26,964 | 6.1 | 32% |
| 2015 | 3,721,772 | 3,736,347 | −14,575 | 3.6 | 27% |
| 2016 | 4,434,066 | 4,623,525 | −189,459 | 2.4 | 35% |
| 2017 | 3,685,339 | 4,070,092 | −384,753 | 1.6 | 40% |
| 2018 | 4,100,110 | 5,966,462 | −1,866,352 | 1.0 | 25% |
| 2019 | 5,944,076 | 5,563,939 | 380,137 | 1.9 | 37% |
| 2020 | 9,073,408 | 8,526,656 | 546,752 | 2.0 | 32% |
| 2021 | 9,546,505 | 9,182,479 | 364,026 | 2.4 | 36% |
| 2022 | 10,714,461 | 10,084,312 | 630,149 | 2.9 | 42% |
| 2023 | 13,004,912 | 11,790,085 | 1,214,827 | 3.7 | 39% |
In its most recent public year (2023), this organization brought in $1,214,827 more than it spent. Its reserves stood at about 3.7 months of spending, down from 5.4 in 2011. Staff pay was 39% of spending. $431,523 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
Southern Plains Tribal Health Board Foundation'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