Country Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,165,809 | 3,952,169 | 213,640 | 10.2 | 53% |
| 2012 | 6,083,326 | 5,770,767 | 312,559 | 7.6 | 49% |
| 2013 | 6,316,981 | 5,985,149 | 331,832 | 8.0 | 49% |
| 2014 | 6,599,325 | 6,566,052 | 33,273 | 7.4 | 45% |
| 2015 | 6,601,364 | 6,247,236 | 354,128 | 8.4 | 48% |
| 2016 | 6,840,533 | 6,536,067 | 304,466 | 8.6 | 47% |
| 2017 | 7,002,496 | 6,475,189 | 527,307 | 9.7 | 48% |
| 2018 | 6,933,678 | 6,694,008 | 239,670 | 9.8 | 46% |
| 2019 | 7,025,945 | 6,949,737 | 76,208 | 9.5 | 48% |
| 2020 | 6,786,205 | 7,185,697 | −399,492 | 8.6 | 51% |
| 2021 | 7,267,172 | 8,134,475 | −867,303 | 6.3 | 55% |
| 2022 | 8,279,929 | 8,987,992 | −708,063 | 4.7 | 55% |
| 2023 | 9,029,385 | 9,483,166 | −453,781 | 3.9 | 54% |
In its most recent public year (2023), this organization spent $453,781 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 10.2 in 2011. Staff pay was 54% of spending. $100,000 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
Country Health 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