Carroll County Health Service Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,482 | 4,658 | 930,824 | 24069.9 | 0% |
| 2012 | 161,356 | 5,984 | 155,372 | 251995.7 | 0% |
| 2013 | 369,240 | 4,401 | 364,839 | 432658.9 | 0% |
| 2014 | 198,315 | 5,573 | 192,742 | 373368.0 | 0% |
| 2015 | 37,988 | 8,470 | 29,518 | 330555.5 | 0% |
| 2016 | 619,916 | 4,607 | 615,309 | 641975.6 | 0% |
| 2017 | 203,365 | 32,711 | 170,654 | 103699.5 | 0% |
| 2018 | 935,240 | 36,687 | 898,553 | 101891.3 | 0% |
| 2019 | 60,617 | 6,186 | 54,431 | 632586.8 | 0% |
| 2020 | 85,968 | 4,464 | 81,504 | 906008.1 | 0% |
| 2021 | 75,120 | 275 | 74,845 | 17314048.6 | 0% |
| 2022 | 98,653 | 4,249 | 94,404 | 1049594.7 | 0% |
| 2023 | 79,988 | 4,194 | 75,794 | 1121861.9 | 0% |
In its most recent public year (2023), this organization brought in $75,794 more than it spent. Its reserves stood at about 1121861.9 months of spending, up from 24069.9 in 2011. Staff pay was 0% of spending. $61,362,488 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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