Johnson Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,991,619 | 6,211,843 | 779,776 | 8.2 | 59% |
| 2012 | 6,863,171 | 6,101,611 | 761,560 | 9.8 | 63% |
| 2013 | 8,040,141 | 7,216,831 | 823,310 | 9.7 | 62% |
| 2014 | 9,027,710 | 8,381,614 | 646,096 | 9.3 | 62% |
| 2015 | 11,262,956 | 9,465,499 | 1,797,457 | 10.5 | 64% |
| 2016 | 2,365,515 | 2,101,915 | 263,600 | 56.8 | 60% |
| 2017 | 16,998,730 | 14,736,889 | 2,261,841 | 9.9 | 59% |
| 2018 | 18,295,948 | 17,458,024 | 837,924 | 9.0 | 59% |
| 2019 | 20,261,500 | 19,601,417 | 660,083 | 8.0 | 59% |
| 2020 | 22,427,177 | 22,325,015 | 102,162 | 7.1 | 59% |
| 2021 | 25,927,711 | 24,305,894 | 1,621,817 | 7.7 | 57% |
| 2022 | 28,763,634 | 26,585,138 | 2,178,496 | 8.0 | 56% |
| 2023 | 33,430,354 | 29,490,233 | 3,940,121 | 8.8 | 54% |
In its most recent public year (2023), this organization brought in $3,940,121 more than it spent. Its reserves stood at about 8.8 months of spending. Staff pay was 54% of spending. $14,298 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
Johnson Health Center'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