Mountain Valleys Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,188,321 | 7,050,067 | 138,254 | 3.3 | 47% |
| 2012 | 9,564,323 | 8,100,332 | 1,463,991 | 5.1 | 45% |
| 2013 | 9,586,601 | 8,665,346 | 921,255 | 6.0 | 44% |
| 2014 | 8,814,674 | 8,573,083 | 241,591 | 6.4 | 46% |
| 2015 | 9,977,171 | 9,495,090 | 482,081 | 6.5 | 43% |
| 2016 | 11,052,437 | 10,054,873 | 997,564 | 7.2 | 46% |
| 2017 | 11,369,684 | 10,857,155 | 512,529 | 7.4 | 44% |
| 2018 | 11,882,825 | 12,631,707 | −748,882 | 5.6 | 57% |
| 2019 | 14,784,738 | 14,678,392 | 106,346 | 4.9 | 64% |
| 2020 | 14,074,891 | 13,505,334 | 569,557 | 5.9 | 64% |
| 2021 | 18,128,342 | 14,018,260 | 4,110,082 | 9.2 | 62% |
| 2022 | 17,072,810 | 15,719,382 | 1,353,428 | 9.2 | 63% |
| 2023 | 18,567,952 | 16,500,932 | 2,067,020 | 10.3 | 66% |
In its most recent public year (2023), this organization brought in $2,067,020 more than it spent. Its reserves stood at about 10.3 months of spending, up from 3.3 in 2011. Staff pay was 66% of spending. $160,902 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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