Hamilton Community Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,358,553 | 13,825,631 | 1,532,922 | 9.8 | 73% |
| 2012 | 17,425,731 | 15,679,742 | 1,745,989 | 10.0 | 71% |
| 2013 | 16,121,612 | 15,987,436 | 134,176 | 9.9 | 73% |
| 2014 | 16,858,677 | 16,224,574 | 634,103 | 10.5 | 70% |
| 2015 | 22,239,910 | 19,734,196 | 2,505,714 | 10.1 | 47% |
| 2016 | 24,321,651 | 21,383,373 | 2,938,278 | 11.0 | 51% |
| 2017 | 26,009,373 | 22,035,632 | 3,973,741 | 12.8 | 53% |
| 2018 | 26,035,849 | 24,533,139 | 1,502,710 | 12.3 | 45% |
| 2019 | 26,515,630 | 25,643,089 | 872,541 | 12.1 | 66% |
| 2020 | 21,359,998 | 26,211,367 | −4,851,369 | 9.7 | 72% |
| 2021 | 25,045,850 | 26,027,977 | −982,127 | 9.0 | 68% |
| 2022 | 27,090,027 | 24,787,804 | 2,302,223 | 10.6 | 70% |
| 2023 | 25,642,661 | 26,331,916 | −689,255 | 9.7 | 66% |
| 2024 | 31,024,334 | 28,048,609 | 2,975,725 | 10.3 | 59% |
In its most recent public year (2024), this organization brought in $2,975,725 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 59% of spending. $7,496 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 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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