Roane County Family Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,112,423 | 3,783,864 | 328,559 | 3.2 | 55% |
| 2013 | 3,777,107 | 3,743,150 | 33,957 | 3.3 | 60% |
| 2014 | 3,801,309 | 3,472,092 | 329,217 | 4.7 | 0% |
| 2015 | 3,595,955 | 3,339,685 | 256,270 | 5.9 | 60% |
| 2016 | 4,305,461 | 3,701,774 | 603,687 | 7.2 | 61% |
| 2017 | 4,428,749 | 4,124,794 | 303,955 | 7.2 | 58% |
| 2018 | 3,869,927 | 3,803,753 | 66,174 | 8.1 | 56% |
| 2019 | 3,737,764 | 3,915,211 | −177,447 | 7.3 | 0% |
| 2020 | 4,153,474 | 4,688,456 | −534,982 | 4.7 | 60% |
| 2021 | 6,130,420 | 4,764,929 | 1,365,491 | 8.1 | 61% |
| 2022 | 4,591,585 | 4,470,840 | 120,745 | 8.9 | 60% |
| 2023 | 6,524,018 | 5,390,932 | 1,133,086 | 9.9 | 51% |
| 2024 | 7,594,429 | 8,010,842 | −416,413 | 6.1 | 36% |
In its most recent public year (2024), this organization spent $416,413 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.2 in 2012. Staff pay was 36% 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 2024. 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
Roane County Family Health Care Inc's IRS filings as a feed — one entry per filing year, through 2024. 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