Peten Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 51,785 | 21,579 | 30,206 | 16.8 | — |
| 2018 | 193,225 | 95,045 | 98,180 | 16.2 | — |
| 2019 | 110,257 | 137,295 | −27,038 | 8.8 | — |
| 2020 | 161,127 | 95,212 | 65,915 | 21.0 | — |
| 2021 | 214,274 | 42,508 | 171,766 | 94.5 | 0% |
| 2022 | 89,406 | 6,845 | 82,561 | 685.8 | — |
| 2023 | 132,052 | 54,546 | 77,506 | 106.0 | — |
In its most recent public year (2023), this organization brought in $77,506 more than it spent. Its reserves stood at about 106 months of spending, up from 16.8 in 2017.
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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