Kootenai Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,629,407 | 3,928,557 | 700,850 | 45.8 | 11% |
| 2021 | 2,507,936 | 1,894,474 | 613,462 | 103.7 | 20% |
| 2022 | 4,639,108 | 4,393,332 | 245,776 | 40.2 | 9% |
| 2023 | 1,496,882 | 1,213,497 | 283,385 | 23.9 | 11% |
In its most recent public year (2023), this organization brought in $283,385 more than it spent. Its reserves stood at about 23.9 months of spending, down from 45.8 in 2020. Staff pay was 11% of spending. $1,853,324 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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