Warren County Community Health Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 233,302 | 226,643 | 6,659 | 3.4 | 60% |
| 2013 | 284,163 | 280,587 | 3,576 | 3.1 | 63% |
| 2014 | 274,731 | 279,213 | −4,482 | 3.1 | 65% |
| 2015 | 275,432 | 292,197 | −16,765 | 2.3 | 59% |
| 2016 | 252,682 | 267,429 | −14,747 | 1.8 | 55% |
| 2017 | 281,448 | 274,376 | 7,072 | 2.6 | 53% |
| 2018 | 271,309 | 290,199 | −18,890 | 1.8 | 54% |
| 2019 | 218,039 | 224,243 | −6,204 | 2.1 | 60% |
| 2020 | 536,898 | 538,291 | −1,393 | 0.8 | 41% |
| 2021 | 605,269 | 600,776 | 4,493 | 1.1 | 55% |
| 2022 | 880,832 | 885,625 | −4,793 | 0.7 | 58% |
| 2023 | 1,049,682 | 1,048,162 | 1,520 | 0.5 | 53% |
In its most recent public year (2023), this organization brought in $1,520 more than it spent. Its reserves stood at about 0.5 months of spending, down from 3.4 in 2012. Staff pay was 53% 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
Warren County Community Health Coalition 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