Randolph County Health Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,360,142 | 2,561,496 | −201,354 | 8.1 | 57% |
| 2012 | 2,268,652 | 2,298,695 | −30,043 | 8.9 | 57% |
| 2013 | 2,125,198 | 2,268,045 | −142,847 | 8.1 | 54% |
| 2014 | 2,132,940 | 2,164,330 | −31,390 | 8.6 | 54% |
| 2015 | 2,129,280 | 2,159,827 | −30,547 | 8.8 | 54% |
| 2016 | 2,193,521 | 2,142,637 | 50,884 | 13.1 | 54% |
| 2017 | 2,014,666 | 2,040,390 | −25,724 | 13.8 | 51% |
| 2018 | 1,697,570 | 1,682,952 | 14,618 | 15.1 | 51% |
| 2019 | 1,676,817 | 1,613,360 | 63,457 | 15.7 | 54% |
| 2020 | 1,724,157 | 1,697,324 | 26,833 | 15.6 | 54% |
| 2021 | 1,789,993 | 1,423,189 | 366,804 | 21.9 | 51% |
| 2022 | 1,885,391 | 1,531,551 | 353,840 | 26.0 | 52% |
| 2023 | 2,290,824 | 1,819,688 | 471,136 | 26.4 | 51% |
In its most recent public year (2023), this organization brought in $471,136 more than it spent. Its reserves stood at about 26.4 months of spending, up from 8.1 in 2011. Staff pay was 51% 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 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
Randolph County Health Department'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