Rocky Boy Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 21,150,754 | 29,876,594 | −8,725,840 | -0.2 | 29% |
| 2011 | 22,671,128 | 22,207,661 | 463,467 | 0.4 | 38% |
| 2012 | 28,199,864 | 23,159,218 | 5,040,646 | 2.9 | 42% |
| 2013 | 22,135,313 | 21,260,593 | 874,720 | 3.8 | 43% |
| 2014 | 21,813,873 | 21,504,382 | 309,491 | 3.9 | 0% |
| 2015 | 27,703,142 | 21,274,344 | 6,428,798 | 7.6 | 38% |
| 2016 | 23,853,765 | 16,404,165 | 7,449,600 | 15.3 | 44% |
| 2017 | 33,878,351 | 17,365,525 | 16,512,826 | 25.9 | 45% |
| 2018 | 44,592,211 | 23,990,928 | 20,601,283 | 29.0 | 38% |
| 2019 | 36,870,202 | 26,605,432 | 10,264,770 | 31.3 | 39% |
| 2020 | 41,081,543 | 28,167,608 | 12,913,935 | 32.9 | 41% |
| 2021 | 45,013,923 | 30,521,803 | 14,492,120 | 35.1 | 42% |
| 2022 | 53,982,683 | 34,739,157 | 19,243,526 | 34.5 | 38% |
| 2023 | 52,899,911 | 37,449,348 | 15,450,563 | 37.1 | 42% |
In its most recent public year (2023), this organization brought in $15,450,563 more than it spent. Its reserves stood at about 37.1 months of spending, up from -0.2 in 2010. Staff pay was 42% of spending. $47,514,714 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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