Clay County Community Health Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 89,101 | 64,052 | 25,049 | 4.7 | — |
| 2016 | 1,479 | 17,325 | −15,846 | 9.1 | — |
| 2017 | 92,692 | 34,020 | 58,672 | 25.3 | — |
| 2018 | 110,645 | 136,663 | −26,018 | 4.0 | — |
| 2019 | 149,491 | 175,127 | −25,636 | 1.4 | — |
| 2020 | 117,488 | 106,347 | 11,141 | 3.5 | — |
| 2021 | 39,985 | 43,871 | −3,886 | 8.1 | — |
| 2022 | 53,418 | 39,510 | 13,908 | 13.9 | — |
| 2023 | 40,400 | 51,028 | −10,628 | 8.2 | — |
In its most recent public year (2023), this organization spent $10,628 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 4.7 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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