Clinch River Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,010,729 | 1,925,555 | 85,174 | 4.3 | 12% |
| 2012 | 1,885,594 | 2,144,768 | −259,174 | 2.4 | 57% |
| 2013 | 2,110,342 | 2,091,443 | 18,899 | 3.3 | 54% |
| 2014 | 2,038,884 | 2,155,616 | −116,732 | 2.5 | 54% |
| 2015 | 2,177,155 | 2,418,045 | −240,890 | 1.1 | 54% |
| 2016 | 2,714,946 | 2,698,812 | 16,134 | 1.0 | 56% |
| 2017 | 2,913,788 | 2,757,346 | 156,442 | 1.7 | 57% |
| 2018 | 2,743,618 | 2,829,119 | −85,501 | 1.3 | 57% |
| 2019 | 3,047,073 | 2,883,001 | 164,072 | 1.9 | 58% |
| 2020 | 3,396,677 | 3,051,266 | 345,411 | 3.2 | 60% |
| 2021 | 3,926,682 | 3,253,388 | 673,294 | 5.5 | 58% |
| 2022 | 4,002,863 | 3,338,474 | 664,389 | 7.7 | 60% |
| 2023 | 3,975,378 | 3,523,082 | 452,296 | 8.9 | 62% |
In its most recent public year (2023), this organization brought in $452,296 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4.3 in 2011. Staff pay was 62% of spending. $15,162 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
Clinch River Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. 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