South Plains Rural Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,960,315 | 7,819,243 | 1,141,072 | 7.9 | 60% |
| 2021 | 11,955,323 | 8,808,199 | 3,147,124 | 11.3 | 58% |
| 2022 | 11,212,171 | 9,398,255 | 1,813,916 | 12.9 | 55% |
| 2023 | 13,460,248 | 10,212,102 | 3,248,146 | 15.7 | 56% |
In its most recent public year (2023), this organization brought in $3,248,146 more than it spent. Its reserves stood at about 15.7 months of spending, up from 7.9 in 2020. Staff pay was 56% of spending. $60,000 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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