Central Counties Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,656,054 | 7,150,942 | 505,112 | 13.5 | 64% |
| 2012 | 7,099,462 | 7,493,723 | −394,261 | 12.2 | 67% |
| 2013 | 6,756,102 | 7,534,547 | −778,445 | 11.2 | 68% |
| 2014 | 7,524,948 | 5,869,725 | 1,655,223 | 18.2 | 63% |
| 2015 | 8,042,870 | 5,770,475 | 2,272,395 | 23.1 | 63% |
| 2016 | 7,544,813 | 6,565,670 | 979,143 | 22.0 | 61% |
| 2017 | 8,335,674 | 7,926,942 | 408,732 | 19.1 | 62% |
| 2018 | 9,673,604 | 10,007,596 | −333,992 | 14.9 | 64% |
| 2019 | 10,562,253 | 10,698,893 | −136,640 | 13.8 | 65% |
| 2020 | 12,793,093 | 11,496,122 | 1,296,971 | 14.2 | 63% |
| 2021 | 14,421,706 | 11,203,747 | 3,217,959 | 18.8 | 65% |
| 2022 | 14,326,584 | 11,233,702 | 3,092,882 | 20.9 | 65% |
| 2023 | 14,981,754 | 11,968,708 | 3,013,046 | 23.4 | 66% |
| 2024 | 14,279,373 | 12,020,392 | 2,258,981 | 26.9 | 67% |
In its most recent public year (2024), this organization brought in $2,258,981 more than it spent. Its reserves stood at about 26.9 months of spending, up from 13.5 in 2011. Staff pay was 67% 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 2024. 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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