Douglas County Community Health Clinic Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 585,457 | 492,130 | 93,327 | 10.9 | 58% |
| 2012 | 521,883 | 469,201 | 52,682 | 12.8 | 56% |
| 2013 | 460,785 | 458,336 | 2,449 | 13.1 | 60% |
| 2014 | 356,493 | 416,679 | −60,186 | 12.7 | 56% |
| 2015 | 369,462 | 416,889 | −47,427 | 11.3 | 57% |
| 2016 | 359,049 | 378,047 | −18,998 | 11.9 | 55% |
| 2017 | 345,796 | 351,616 | −5,820 | 12.6 | 51% |
| 2018 | 342,540 | 320,521 | 22,019 | 14.7 | 48% |
| 2019 | 324,581 | 322,548 | 2,033 | 14.6 | 47% |
| 2020 | 368,607 | 347,010 | 21,597 | 14.4 | 46% |
| 2021 | 416,212 | 353,993 | 62,219 | 16.2 | 47% |
| 2022 | 401,710 | 345,033 | 56,677 | 18.7 | 43% |
| 2023 | 349,307 | 364,703 | −15,396 | 17.2 | 50% |
In its most recent public year (2023), this organization spent $15,396 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 10.9 in 2011. Staff pay was 50% of spending. $12,215 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
Douglas County Community Health Clinic Incorporated'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