Dungeness Valley Health And
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,614 | 365,590 | 2,024 | 3.5 | 16% |
| 2012 | 351,190 | 323,633 | 27,557 | 5.0 | 18% |
| 2013 | 420,845 | 391,002 | 29,843 | 5.1 | 18% |
| 2014 | 348,346 | 336,043 | 12,303 | 6.3 | 24% |
| 2015 | 291,663 | 311,900 | −20,237 | 9.4 | 7% |
| 2016 | 259,440 | 295,077 | −35,637 | 8.5 | 6% |
| 2017 | 282,991 | 287,772 | −4,781 | 8.5 | 7% |
| 2018 | 298,294 | 287,520 | 10,774 | 9.0 | 7% |
| 2019 | 332,319 | 272,970 | 59,349 | 12.1 | 30% |
| 2020 | 273,001 | 268,888 | 4,113 | 12.5 | 36% |
| 2021 | 344,477 | 290,455 | 54,022 | 13.8 | 39% |
| 2022 | 356,715 | 287,457 | 69,258 | 16.6 | 39% |
| 2023 | 458,237 | 317,359 | 140,878 | 21.6 | 35% |
In its most recent public year (2023), this organization brought in $140,878 more than it spent. Its reserves stood at about 21.6 months of spending, up from 3.5 in 2011. Staff pay was 35% 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
Dungeness Valley Health And'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