Cloud County Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,408,936 | 13,400,872 | 8,064 | 4.5 | 54% |
| 2012 | 13,034,675 | 12,945,749 | 88,926 | 3.8 | 57% |
| 2013 | 13,648,043 | 14,387,781 | −739,738 | 2.9 | 50% |
| 2014 | 14,221,927 | 14,684,426 | −462,499 | 2.5 | 49% |
| 2015 | 15,938,977 | 15,725,578 | 213,399 | 2.5 | 44% |
| 2016 | 16,480,732 | 16,942,811 | −462,079 | 2.7 | 44% |
| 2017 | 16,417,749 | 18,594,888 | −2,177,139 | 2.4 | 47% |
| 2018 | 15,348,464 | 17,430,977 | −2,082,513 | 2.8 | 47% |
| 2019 | 18,439,810 | 16,842,407 | 1,597,403 | 4.1 | 48% |
| 2020 | 18,382,067 | 16,545,562 | 1,836,505 | 5.6 | 51% |
| 2021 | 19,740,786 | 17,757,412 | 1,983,374 | 6.8 | 54% |
| 2022 | 20,058,770 | 18,319,628 | 1,739,142 | 8.0 | 55% |
| 2023 | 23,529,870 | 24,619,785 | −1,089,915 | 5.1 | 47% |
In its most recent public year (2023), this organization spent $1,089,915 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 47% of spending. $833,148 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
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