Coos County Family Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,476,900 | 8,568,459 | −91,559 | 2.7 | 59% |
| 2013 | 8,779,518 | 8,666,497 | 113,021 | 2.8 | 61% |
| 2014 | 11,083,378 | 9,966,483 | 1,116,895 | 3.8 | 56% |
| 2015 | 11,097,296 | 10,378,638 | 718,658 | 4.5 | 55% |
| 2016 | 12,399,573 | 11,084,952 | 1,314,621 | 5.6 | 54% |
| 2017 | 13,072,599 | 12,344,812 | 727,787 | 5.8 | 55% |
| 2018 | 13,567,385 | 12,864,909 | 702,476 | 6.2 | 55% |
| 2019 | 15,139,148 | 13,681,606 | 1,457,542 | 7.1 | 55% |
| 2020 | 15,208,237 | 14,477,290 | 730,947 | 7.3 | 57% |
| 2021 | 17,339,703 | 14,929,362 | 2,410,341 | 8.8 | 57% |
| 2022 | 16,868,325 | 15,980,295 | 888,030 | 8.9 | 58% |
| 2023 | 21,968,585 | 20,393,948 | 1,574,637 | 7.9 | 53% |
In its most recent public year (2023), this organization brought in $1,574,637 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.7 in 2012. Staff pay was 53% of spending. $73,376 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
Coos County Family Health Services Inc'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