Henderson Health Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,992,104 | 7,340,589 | 651,515 | 9.3 | 58% |
| 2012 | 8,458,739 | 7,695,189 | 763,550 | 10.1 | 57% |
| 2013 | 9,173,234 | 7,681,139 | 1,492,095 | 12.3 | 56% |
| 2014 | 9,554,392 | 8,475,575 | 1,078,817 | 12.8 | 52% |
| 2015 | 10,510,022 | 9,227,145 | 1,282,877 | 13.3 | 51% |
| 2016 | 13,482,019 | 11,799,418 | 1,682,601 | 12.2 | 47% |
| 2017 | 13,910,643 | 12,440,502 | 1,470,141 | 13.1 | 50% |
| 2018 | 14,274,466 | 13,210,389 | 1,064,077 | 13.4 | 51% |
| 2019 | 14,956,457 | 12,780,024 | 2,176,433 | 16.0 | 53% |
| 2020 | 16,051,604 | 13,692,439 | 2,359,165 | 17.0 | 53% |
| 2021 | 21,219,640 | 14,099,298 | 7,120,342 | 23.4 | 53% |
| 2022 | 17,565,795 | 14,369,925 | 3,195,870 | 24.8 | 56% |
| 2023 | 19,359,898 | 17,386,231 | 1,973,667 | 22.7 | 51% |
In its most recent public year (2023), this organization brought in $1,973,667 more than it spent. Its reserves stood at about 22.7 months of spending, up from 9.3 in 2011. Staff pay was 51% of spending. $1,000,746 of its net assets are donor-restricted.
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
Henderson Health Care Services Inc'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