Peninsula Community Health Services Of Alaska Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,307,529 | 14,145,412 | 1,162,117 | 9.5 | 56% |
| 2012 | 14,229,737 | 15,178,404 | −948,667 | 7.6 | 55% |
| 2013 | 14,154,085 | 15,262,885 | −1,108,800 | 6.7 | 55% |
| 2014 | 14,986,081 | 16,904,152 | −1,918,071 | 4.7 | 52% |
| 2015 | 13,014,732 | 13,645,917 | −631,185 | 5.3 | 57% |
| 2016 | 12,246,250 | 11,991,494 | 254,756 | 6.3 | 60% |
| 2017 | 12,061,635 | 12,747,375 | −685,740 | 5.2 | 59% |
| 2018 | 12,908,233 | 13,588,831 | −680,598 | 4.3 | 64% |
| 2019 | 12,556,307 | 11,982,085 | 574,222 | 5.5 | 64% |
| 2020 | 13,088,205 | 12,191,158 | 897,047 | 6.3 | 62% |
| 2021 | 14,270,045 | 12,509,249 | 1,760,796 | 7.8 | 62% |
| 2022 | 16,037,671 | 14,175,332 | 1,862,339 | 8.4 | 55% |
| 2023 | 14,871,921 | 15,390,482 | −518,561 | 7.4 | 60% |
In its most recent public year (2023), this organization spent $518,561 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 9.5 in 2011. Staff pay was 60% 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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