Pit River Health Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,433,034 | 4,218,071 | 214,963 | 5.8 | 42% |
| 2012 | 3,996,080 | 4,033,791 | −37,711 | 6.1 | 49% |
| 2013 | 4,217,386 | 4,214,120 | 3,266 | 5.4 | 50% |
| 2014 | 4,341,010 | 4,813,031 | −472,021 | 3.6 | 43% |
| 2015 | 5,626,798 | 4,693,682 | 933,116 | 6.0 | 50% |
| 2016 | 4,997,505 | 4,776,104 | 221,401 | 6.5 | 51% |
| 2017 | 5,683,334 | 5,371,065 | 312,269 | 6.5 | 48% |
| 2018 | 6,928,378 | 5,790,539 | 1,137,839 | 8.4 | 44% |
| 2019 | 6,208,645 | 6,164,800 | 43,845 | 7.9 | 45% |
| 2020 | 6,953,801 | 6,387,676 | 566,125 | 8.7 | 47% |
| 2021 | 10,660,728 | 8,977,676 | 1,683,052 | 8.5 | 48% |
| 2022 | 9,854,839 | 9,929,102 | −74,263 | 7.6 | 43% |
| 2023 | 11,716,968 | 10,003,340 | 1,713,628 | 9.6 | 50% |
In its most recent public year (2023), this organization brought in $1,713,628 more than it spent. Its reserves stood at about 9.6 months of spending, up from 5.8 in 2011. Staff pay was 50% 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
Pit River Health Service'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