Phillips County Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,289 | 68,309 | −6,020 | 17.7 | 20% |
| 2012 | 81,452 | 68,269 | 13,183 | 20.2 | 23% |
| 2013 | 60,612 | 47,860 | 12,752 | 32.4 | 32% |
| 2014 | 72,589 | 53,340 | 19,249 | 33.4 | 19% |
| 2015 | 125,772 | 63,166 | 62,606 | 40.1 | 25% |
| 2016 | 140,643 | 152,310 | −11,667 | 15.7 | 10% |
| 2017 | 168,673 | 141,060 | 27,613 | 19.3 | 14% |
| 2018 | 157,841 | 92,577 | 65,264 | 37.9 | 22% |
| 2019 | 315,252 | 305,332 | 9,920 | 11.9 | 7% |
| 2020 | 236,947 | 261,152 | −24,205 | 12.8 | 8% |
| 2021 | 196,630 | 175,597 | 21,033 | 20.5 | 13% |
| 2022 | 181,630 | 164,500 | 17,130 | 23.1 | 16% |
| 2023 | 206,586 | 115,803 | 90,783 | 42.2 | 16% |
In its most recent public year (2023), this organization brought in $90,783 more than it spent. Its reserves stood at about 42.2 months of spending, up from 17.7 in 2011. Staff pay was 16% 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
Phillips County Healthcare Foundation Inc'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