Warren-Vance Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,089 | 205,572 | −11,483 | -0.7 | 53% |
| 2012 | 431,853 | 412,982 | 18,871 | 0.2 | 65% |
| 2013 | 423,827 | 425,457 | −1,630 | 0.2 | 54% |
| 2014 | 875,380 | 777,562 | 97,818 | 1.6 | 44% |
| 2015 | 1,241,194 | 1,204,424 | 36,770 | 1.4 | 43% |
| 2016 | 1,460,781 | 1,281,669 | 179,112 | 3.0 | 37% |
| 2017 | 853,546 | 990,276 | −136,730 | 2.2 | 46% |
| 2018 | 1,095,966 | 1,084,671 | 11,295 | 2.1 | 45% |
| 2019 | 1,324,416 | 1,336,589 | −12,173 | 1.6 | 39% |
| 2020 | 1,336,755 | 1,344,046 | −7,291 | 1.6 | 34% |
| 2021 | 2,131,005 | 1,846,195 | 284,810 | 3.0 | 26% |
| 2022 | 2,118,872 | 2,117,361 | 1,511 | 2.6 | 26% |
| 2023 | 2,244,255 | 2,377,773 | −133,518 | 1.7 | 26% |
In its most recent public year (2023), this organization spent $133,518 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -0.7 in 2011. Staff pay was 26% 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
Warren-Vance Community 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