Platte Valley Healthcare Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,578,299 | 1,486,084 | 3,092,215 | 24.7 | 0% |
| 2021 | 864,782 | 390,268 | 474,514 | 105.8 | 0% |
| 2022 | 5,260,403 | 3,377,748 | 1,882,655 | 17.7 | 43% |
In its most recent public year (2022), this organization brought in $1,882,655 more than it spent. Its reserves stood at about 17.7 months of spending, down from 24.7 in 2020. Staff pay was 43% 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 2022. 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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