Columbia Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,386,452 | 1,479,008 | −92,556 | 1.1 | 0% |
| 2013 | 2,348,601 | 2,372,833 | −24,232 | 0.7 | 37% |
| 2014 | 1,757,546 | 1,856,076 | −98,530 | 1.1 | 63% |
| 2015 | 1,918,024 | 1,895,291 | 22,733 | 1.3 | 61% |
| 2016 | 2,027,187 | 2,158,299 | −131,112 | 0.4 | 58% |
| 2017 | 2,321,350 | 2,279,931 | 41,419 | 0.6 | 58% |
| 2018 | 2,274,623 | 2,057,764 | 216,859 | 1.9 | 60% |
| 2019 | 1,794,180 | 1,972,108 | −177,928 | 0.9 | 58% |
| 2020 | 1,421,497 | 1,489,394 | −67,897 | 0.6 | 60% |
| 2021 | 1,925,620 | 1,899,950 | 25,670 | 0.7 | 56% |
| 2022 | 2,475,163 | 2,590,895 | −115,732 | -0.0 | 56% |
| 2023 | 3,203,360 | 2,846,170 | 357,190 | 1.5 | 63% |
In its most recent public year (2023), this organization brought in $357,190 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 63% 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
Columbia Health Services'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