Comanche County Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,249 | 117,046 | −53,797 | 5.5 | — |
| 2012 | 36,997 | 31,237 | 5,760 | 22.9 | — |
| 2013 | 32,324 | 22,850 | 9,474 | 36.3 | — |
| 2014 | 44,849 | 45,046 | −197 | 18.4 | — |
| 2015 | 47,541 | 33,057 | 14,484 | 30.3 | — |
| 2016 | 38,835 | 42,231 | −3,396 | 22.7 | — |
| 2017 | 50,571 | 38,348 | 12,223 | 28.9 | — |
| 2018 | 42,002 | 101,043 | −59,041 | 3.9 | — |
| 2019 | 48,718 | 51,035 | −2,317 | 7.3 | — |
| 2020 | 43,476 | 50,916 | −7,440 | 5.5 | — |
| 2021 | 95,212 | 8,962 | 86,250 | 146.9 | — |
| 2022 | 331,964 | 401,611 | −69,647 | 1.2 | 0% |
| 2023 | 214,721 | 116,003 | 98,718 | 14.4 | 0% |
In its most recent public year (2023), this organization brought in $98,718 more than it spent. Its reserves stood at about 14.4 months of spending, up from 5.5 in 2011. Staff pay was 0% 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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