Koochiching Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 823,741 | 852,367 | −28,626 | 22.1 | 45% |
| 2017 | 4,242,423 | 3,803,314 | 439,109 | 6.3 | 51% |
| 2018 | 4,001,715 | 3,853,412 | 148,303 | 6.7 | 56% |
| 2019 | 1,004,939 | 1,059,297 | −54,358 | 15.7 | 54% |
| 2020 | 4,429,985 | 4,422,784 | 7,201 | 3.6 | 51% |
| 2021 | 5,521,321 | 4,880,158 | 641,163 | 5.0 | 49% |
| 2022 | 5,024,511 | 5,186,276 | −161,765 | 4.3 | 50% |
| 2023 | 4,690,322 | 4,794,271 | −103,949 | 4.1 | 49% |
In its most recent public year (2023), this organization spent $103,949 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 22.1 in 2016. Staff pay was 49% 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
Koochiching 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