Henry J Austin Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,419,295 | 11,471,313 | −52,018 | 1.5 | 59% |
| 2012 | 10,759,970 | 10,392,386 | 367,584 | 2.1 | 60% |
| 2013 | 10,919,270 | 11,148,238 | −228,968 | 1.7 | 60% |
| 2014 | 12,186,241 | 11,714,287 | 471,954 | 2.1 | 60% |
| 2015 | 14,197,972 | 13,811,692 | 386,280 | 2.2 | 60% |
| 2016 | 14,195,886 | 13,988,318 | 207,568 | 2.3 | 61% |
| 2017 | 15,187,188 | 15,217,827 | −30,639 | 2.1 | 55% |
| 2018 | 18,559,066 | 19,385,011 | −825,945 | 1.1 | 48% |
| 2019 | 22,733,572 | 21,379,325 | 1,354,247 | 1.8 | 45% |
| 2020 | 26,367,471 | 25,189,065 | 1,178,406 | 2.1 | 40% |
| 2021 | 22,972,448 | 21,396,484 | 1,575,964 | 3.3 | 50% |
| 2022 | 30,973,026 | 26,436,256 | 4,536,770 | 4.7 | 50% |
| 2023 | 29,263,077 | 29,596,766 | −333,689 | 4.0 | 48% |
In its most recent public year (2023), this organization spent $333,689 more than it brought in. Its reserves stood at about 4 months of spending, up from 1.5 in 2011. Staff pay was 48% of spending. $150,000 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
Henry J Austin Health Center 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