Community Health Center Of Franklin County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,370,650 | 6,760,361 | −389,711 | 0.2 | 62% |
| 2012 | 7,208,973 | 7,095,554 | 113,419 | 0.4 | 62% |
| 2013 | 5,572,942 | 5,585,616 | −12,674 | 0.5 | 63% |
| 2014 | 5,345,008 | 5,103,720 | 241,288 | 1.1 | 59% |
| 2015 | 5,934,143 | 5,645,628 | 288,515 | 1.6 | 59% |
| 2016 | 6,397,658 | 5,549,037 | 848,621 | 3.5 | 60% |
| 2017 | 6,956,343 | 5,983,467 | 972,876 | 5.2 | 57% |
| 2018 | 8,279,089 | 6,812,522 | 1,466,567 | 7.1 | 57% |
| 2019 | 8,685,272 | 7,864,158 | 821,114 | 7.4 | 60% |
| 2020 | 8,685,236 | 8,506,306 | 178,930 | 7.1 | 62% |
| 2021 | 12,246,781 | 9,582,696 | 2,664,085 | 9.6 | 60% |
| 2022 | 12,681,518 | 11,831,656 | 849,862 | 8.7 | 59% |
| 2023 | 12,578,079 | 13,308,516 | −730,437 | 7.1 | 57% |
In its most recent public year (2023), this organization spent $730,437 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 0.2 in 2011. Staff pay was 57% 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
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