Humphreys County Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,645,318 | 9,189,945 | −544,627 | -1.9 | 42% |
| 2012 | 9,912,690 | 9,834,215 | 78,475 | -1.7 | 38% |
| 2013 | 9,066,425 | 9,534,075 | −467,650 | -2.3 | 39% |
| 2014 | 10,200,464 | 9,752,810 | 447,654 | -1.7 | 41% |
| 2015 | 9,087,982 | 9,409,659 | −321,677 | -2.2 | 42% |
| 2016 | 8,751,008 | 9,191,006 | −439,998 | -2.8 | 42% |
| 2017 | 8,259,154 | 8,737,388 | −478,234 | -3.6 | 43% |
| 2018 | 7,572,243 | 8,048,062 | −475,819 | -4.6 | 45% |
| 2019 | 6,831,652 | 7,664,507 | −832,855 | -6.2 | 43% |
| 2020 | 9,611,981 | 8,171,426 | 1,440,555 | -3.7 | 44% |
| 2022 | 3,444,483 | 7,757,729 | −4,313,246 | -4.8 | 30% |
| 2023 | 11,756,301 | 11,574,398 | 181,903 | -10.4 | 41% |
In its most recent public year (2023), this organization brought in $181,903 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.4 months), down from -1.9 in 2011. Staff pay was 41% 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
Humphreys County Community 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