Adullum Community Healthcare Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,000 | 1,534 | 3,466 | 27.1 | — |
| 2016 | 2,870 | 4,593 | −1,723 | 4.6 | — |
| 2017 | 21,686 | 15,978 | 5,708 | 5.6 | — |
| 2018 | 48,441 | 52,926 | −4,485 | 0.7 | — |
| 2019 | 34,076 | 33,638 | 438 | 0.8 | — |
| 2020 | 17,962 | 22,509 | −4,547 | -1.3 | — |
In its most recent public year (2020), this organization spent $4,547 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 27.1 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 2020. 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
Adullum Community Healthcare Center's IRS filings as a feed — one entry per filing year, through 2020. 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