Tri State Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 740,531 | 755,232 | −14,701 | -0.2 | 51% |
| 2017 | 1,282,601 | 1,533,360 | −250,759 | -2.1 | 53% |
| 2018 | 1,526,174 | 1,451,593 | 74,581 | -1.7 | 61% |
| 2019 | 1,785,161 | 1,546,713 | 238,448 | 0.3 | 60% |
| 2020 | 2,152,185 | 2,061,593 | 90,592 | 0.8 | 56% |
| 2021 | 3,516,402 | 2,746,524 | 769,878 | 4.0 | 56% |
| 2022 | 3,165,085 | 2,799,941 | 365,144 | 5.4 | 60% |
| 2023 | 3,435,712 | 3,118,168 | 317,544 | 6.4 | 62% |
In its most recent public year (2023), this organization brought in $317,544 more than it spent. Its reserves stood at about 6.4 months of spending, up from -0.2 in 2016. Staff pay was 62% 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
Tri State Community Health Center'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