Bristol Bay Area Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,391,600 | 50,909,377 | 10,482,223 | 12.9 | 50% |
| 2012 | 63,146,764 | 48,261,273 | 14,885,491 | 18.3 | 51% |
| 2013 | 61,880,301 | 51,468,311 | 10,411,990 | 19.8 | 48% |
| 2014 | 88,086,295 | 55,937,092 | 32,149,203 | 25.4 | 50% |
| 2015 | 65,244,337 | 59,719,914 | 5,524,423 | 24.2 | 51% |
| 2016 | 67,400,007 | 59,765,513 | 7,634,494 | 26.4 | 52% |
| 2017 | 74,348,369 | 62,874,378 | 11,473,991 | 28.3 | 51% |
| 2018 | 76,667,714 | 68,280,029 | 8,387,685 | 28.3 | 48% |
| 2019 | 101,377,813 | 91,721,591 | 9,656,222 | 22.1 | 37% |
| 2020 | 108,499,171 | 94,154,436 | 14,344,735 | 24.2 | 36% |
| 2021 | 125,733,638 | 100,441,950 | 25,291,688 | 27.6 | 36% |
| 2022 | 134,580,032 | 119,075,707 | 15,504,325 | 20.3 | 36% |
| 2023 | 159,620,440 | 140,174,876 | 19,445,564 | 20.2 | 36% |
In its most recent public year (2023), this organization brought in $19,445,564 more than it spent. Its reserves stood at about 20.2 months of spending, up from 12.9 in 2011. Staff pay was 36% of spending. $6,386,621 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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