Anderson Valley Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,476,914 | 1,582,355 | −105,441 | 6.6 | 51% |
| 2012 | 2,095,754 | 2,054,440 | 41,314 | 5.5 | 51% |
| 2013 | 2,209,390 | 2,159,859 | 49,531 | 5.6 | 48% |
| 2014 | 2,398,137 | 2,219,468 | 178,669 | 6.3 | 42% |
| 2015 | 2,540,665 | 2,392,757 | 147,908 | 6.6 | 50% |
| 2016 | 2,988,520 | 2,505,039 | 483,481 | 8.6 | 52% |
| 2017 | 3,332,635 | 2,806,973 | 525,662 | 9.9 | 51% |
| 2018 | 3,767,591 | 3,234,305 | 533,286 | 10.6 | 53% |
| 2019 | 4,481,304 | 3,736,830 | 744,474 | 11.6 | 48% |
| 2020 | 4,415,693 | 4,023,935 | 391,758 | 11.9 | 49% |
| 2021 | 5,502,707 | 4,273,114 | 1,229,593 | 15.7 | 50% |
| 2022 | 7,206,759 | 4,729,457 | 2,477,302 | 20.4 | 46% |
| 2023 | 6,584,325 | 5,929,256 | 655,069 | 17.8 | 49% |
In its most recent public year (2023), this organization brought in $655,069 more than it spent. Its reserves stood at about 17.8 months of spending, up from 6.6 in 2011. Staff pay was 49% of spending. $183,568 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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