Southwest Georgia Healthcare Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,826,743 | 2,945,365 | −118,622 | 0.1 | 53% |
| 2019 | 2,725,564 | 2,948,977 | −223,413 | -0.6 | 54% |
| 2020 | 3,386,362 | 2,930,228 | 456,134 | 1.3 | 61% |
| 2021 | 3,616,272 | 3,260,635 | 355,637 | 2.5 | 65% |
| 2022 | 3,008,705 | 3,323,496 | −314,791 | 1.3 | 57% |
| 2023 | 6,994,800 | 6,164,716 | 830,084 | 2.3 | 39% |
In its most recent public year (2023), this organization brought in $830,084 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.1 in 2018. Staff pay was 39% 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
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