Central Community Health Board Of Hamilton County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,445,734 | 8,964,556 | 481,178 | 2.7 | 43% |
| 2012 | 9,783,379 | 9,402,416 | 380,963 | 3.1 | 4% |
| 2013 | 9,232,337 | 8,968,229 | 264,108 | 3.1 | 43% |
| 2014 | 9,167,378 | 8,501,603 | 665,775 | 4.2 | 4% |
| 2015 | 9,686,915 | 9,256,538 | 430,377 | 4.4 | 44% |
| 2016 | 10,192,162 | 9,991,657 | 200,505 | 4.3 | 44% |
| 2017 | 9,834,608 | 10,239,968 | −405,360 | 3.7 | 44% |
| 2018 | 9,119,577 | 9,774,754 | −655,177 | 3.1 | 39% |
| 2019 | 7,767,761 | 9,198,940 | −1,431,179 | 1.4 | 36% |
| 2020 | 7,491,720 | 8,144,330 | −652,610 | 0.7 | 36% |
| 2021 | 8,520,304 | 7,200,089 | 1,320,215 | 2.9 | 37% |
| 2022 | 6,099,219 | 6,807,958 | −708,739 | 1.9 | 38% |
| 2023 | 2,678,928 | 3,245,703 | −566,775 | 3.9 | 37% |
In its most recent public year (2023), this organization spent $566,775 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.7 in 2011. Staff pay was 37% 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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