Tri-State Community Healthcare Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,002,878 | 5,848,958 | 1,153,920 | 3.5 | 50% |
| 2021 | 11,800,595 | 9,085,558 | 2,715,037 | 5.8 | 48% |
| 2022 | 15,365,232 | 13,487,978 | 1,877,254 | 5.5 | 50% |
| 2023 | 18,823,791 | 17,596,562 | 1,227,229 | 5.1 | 50% |
In its most recent public year (2023), this organization brought in $1,227,229 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.5 in 2020. Staff pay was 50% 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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