Clarksville Montgomery Countycommunity Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,277,494 | 584,177 | 693,317 | 257.3 | 1% |
| 2012 | 3,924,388 | 655,806 | 3,268,582 | 302.9 | 4% |
| 2013 | 2,376,901 | 1,139,805 | 1,237,096 | 201.9 | 2% |
| 2014 | 2,649,803 | 959,665 | 1,690,138 | 261.7 | 4% |
| 2015 | 1,067,257 | 1,444,098 | −376,841 | 167.5 | 3% |
| 2016 | 4,110,362 | 1,355,257 | 2,755,105 | 204.0 | 6% |
| 2017 | 1,644,642 | 1,685,653 | −41,011 | 174.5 | 5% |
| 2018 | 2,143,265 | 1,429,670 | 713,595 | 193.3 | 6% |
| 2019 | 6,926,475 | 1,574,573 | 5,351,902 | 239.8 | 5% |
| 2020 | 6,166,562 | 5,278,544 | 888,018 | 74.2 | 1% |
| 2021 | 7,617,825 | 1,866,720 | 5,751,105 | 246.9 | 4% |
| 2022 | 10,649,990 | 1,973,080 | 8,676,910 | 286.4 | 5% |
| 2023 | 33,624,071 | 1,755,417 | 31,868,654 | 539.7 | 6% |
In its most recent public year (2023), this organization brought in $31,868,654 more than it spent. Its reserves stood at about 539.7 months of spending, up from 257.3 in 2011. Staff pay was 6% of spending. $900,239 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
Clarksville Montgomery Countycommunity Health Foundation 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