Coal Country Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,459,408 | 4,347,529 | 111,879 | 2.5 | 55% |
| 2013 | 5,462,619 | 4,687,392 | 775,227 | 4.3 | 53% |
| 2014 | 7,602,612 | 6,343,561 | 1,259,051 | 5.5 | 42% |
| 2015 | 8,673,822 | 7,015,127 | 1,658,695 | 7.8 | 43% |
| 2016 | 9,624,914 | 7,860,034 | 1,764,880 | 9.7 | 46% |
| 2017 | 11,541,837 | 10,288,684 | 1,253,153 | 8.9 | 49% |
| 2018 | 13,013,717 | 11,514,750 | 1,498,967 | 9.5 | 49% |
| 2019 | 12,887,438 | 12,411,556 | 475,882 | 9.3 | 47% |
| 2020 | 12,955,267 | 12,822,525 | 132,742 | 9.1 | 48% |
| 2021 | 14,965,092 | 13,017,492 | 1,947,600 | 10.7 | 50% |
| 2022 | 15,405,413 | 14,815,674 | 589,739 | 9.9 | 51% |
| 2023 | 16,373,356 | 16,095,048 | 278,308 | 9.3 | 51% |
| 2024 | 16,026,803 | 17,396,447 | −1,369,644 | 7.7 | 51% |
In its most recent public year (2024), this organization spent $1,369,644 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 2.5 in 2012. Staff pay was 51% 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 2024. 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
Coal Country Community Health Center's IRS filings as a feed — one entry per filing year, through 2024. 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