Healthy Communities Of Clinton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 276,798 | 274,576 | 2,222 | 1.0 | 0% |
| 2018 | 638,733 | 621,192 | 17,541 | 0.8 | 61% |
| 2019 | 768,390 | 773,749 | −5,359 | 0.5 | 67% |
| 2020 | 974,914 | 758,132 | 216,782 | 4.0 | 62% |
| 2021 | 1,073,604 | 775,361 | 298,243 | 8.5 | 68% |
| 2022 | 719,342 | 929,725 | −210,383 | 4.4 | 58% |
| 2023 | 1,278,188 | 1,120,293 | 157,895 | 5.4 | 49% |
In its most recent public year (2023), this organization brought in $157,895 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1 in 2017. Staff pay was 49% 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
Healthy Communities Of Clinton County'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