New Community Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,465,327 | 10,855,346 | −390,019 | -5.7 | 46% |
| 2021 | 9,856,423 | 9,762,094 | 94,329 | -6.2 | 47% |
| 2022 | 9,573,189 | 10,702,283 | −1,129,094 | -6.5 | 51% |
| 2023 | 9,203,763 | 10,524,497 | −1,320,734 | -8.2 | 52% |
In its most recent public year (2023), this organization spent $1,320,734 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.2 months), down from -5.7 in 2020. Staff pay was 52% 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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