Regional Health Care Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,041,830 | 5,533,532 | 508,298 | 7.5 | 52% |
| 2012 | 8,132,875 | 6,303,200 | 1,829,675 | 10.1 | 54% |
| 2013 | 9,693,787 | 7,032,023 | 2,661,764 | 12.9 | 51% |
| 2014 | 7,650,057 | 7,642,100 | 7,957 | 11.8 | 49% |
| 2015 | 9,042,787 | 8,320,566 | 722,221 | 12.0 | 51% |
| 2016 | 10,790,407 | 10,467,761 | 322,646 | 9.9 | 50% |
| 2017 | 12,610,323 | 11,837,276 | 773,047 | 9.6 | 51% |
| 2018 | 13,390,603 | 12,627,758 | 762,845 | 9.7 | 54% |
| 2019 | 13,855,204 | 12,768,029 | 1,087,175 | 10.6 | 57% |
| 2020 | 17,083,768 | 13,998,350 | 3,085,418 | 12.3 | 53% |
| 2021 | 16,397,671 | 15,646,754 | 750,917 | 6.1 | 56% |
| 2022 | 18,502,161 | 17,518,363 | 983,798 | 6.1 | 51% |
| 2023 | 21,493,076 | 19,004,859 | 2,488,217 | 7.2 | 54% |
In its most recent public year (2023), this organization brought in $2,488,217 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 54% of spending. $6,528 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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