Kittitas County Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,195 | 104,920 | 275 | 0.0 | — |
| 2020 | 371,199 | 337,265 | 33,934 | 2.6 | 38% |
| 2021 | 466,541 | 494,228 | −27,687 | 1.1 | 39% |
| 2022 | 904,438 | 841,466 | 62,972 | 1.5 | 53% |
| 2023 | 1,098,063 | 1,136,927 | −38,864 | 0.7 | 64% |
In its most recent public year (2023), this organization spent $38,864 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 64% 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
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