South Cove Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,342,745 | 22,282,141 | 7,060,604 | 16.9 | 57% |
| 2012 | 27,170,855 | 22,423,154 | 4,747,701 | 19.3 | 60% |
| 2013 | 28,732,237 | 24,059,747 | 4,672,490 | 20.3 | 59% |
| 2014 | 32,304,528 | 26,344,492 | 5,960,036 | 21.3 | 60% |
| 2015 | 33,436,567 | 27,689,957 | 5,746,610 | 22.8 | 60% |
| 2016 | 36,589,221 | 28,416,084 | 8,173,137 | 25.6 | 61% |
| 2017 | 37,652,966 | 29,140,074 | 8,512,892 | 28.5 | 61% |
| 2018 | 39,770,322 | 31,703,818 | 8,066,504 | 29.2 | 59% |
| 2019 | 40,145,451 | 31,912,787 | 8,232,664 | 32.1 | 62% |
| 2020 | 39,967,212 | 32,288,144 | 7,679,068 | 34.6 | 60% |
| 2021 | 45,960,280 | 33,558,554 | 12,401,726 | 37.8 | 62% |
| 2022 | 51,616,127 | 36,331,147 | 15,284,980 | 39.9 | 60% |
| 2023 | 52,795,627 | 35,350,945 | 17,444,682 | 46.9 | 61% |
In its most recent public year (2023), this organization brought in $17,444,682 more than it spent. Its reserves stood at about 46.9 months of spending, up from 16.9 in 2011. Staff pay was 61% of spending. $29,301 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
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