Southern Indiana Community Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,115,861 | 4,631,523 | 484,338 | 6.0 | 63% |
| 2020 | 5,845,824 | 5,390,560 | 455,264 | 6.2 | 58% |
| 2021 | 7,418,127 | 5,993,004 | 1,425,123 | 8.7 | 62% |
| 2022 | 7,510,814 | 6,992,934 | 517,880 | 8.3 | 62% |
| 2023 | 9,309,406 | 9,563,392 | −253,986 | 5.8 | 63% |
In its most recent public year (2023), this organization spent $253,986 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 63% of spending. $156,448 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
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