Country Health Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 79,337 | 22,076 | 57,261 | 93.5 | — |
| 2016 | 68,759 | 12,447 | 56,312 | 220.1 | — |
| 2017 | 65,020 | 11,222 | 53,798 | 301.6 | — |
| 2018 | 63,470 | 16,941 | 46,529 | 232.8 | — |
| 2019 | 63,470 | 66,880 | −3,410 | 58.3 | — |
| 2020 | 63,470 | 95,835 | −32,365 | 36.7 | — |
| 2021 | 63,470 | 86,837 | −23,367 | 37.2 | — |
| 2022 | 63,470 | 76,572 | −13,102 | 40.2 | — |
| 2023 | 75,420 | 57,584 | 17,836 | 57.1 | — |
In its most recent public year (2023), this organization brought in $17,836 more than it spent. Its reserves stood at about 57.1 months of spending, down from 93.5 in 2015.
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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