Cabin Creek Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,013,745 | 8,751,287 | 1,262,458 | 3.6 | 49% |
| 2012 | 11,169,961 | 10,441,682 | 728,279 | 3.8 | 47% |
| 2013 | 10,708,879 | 10,778,687 | −69,808 | 3.6 | 49% |
| 2014 | 11,353,510 | 11,377,735 | −24,225 | 3.4 | 46% |
| 2015 | 13,116,554 | 12,244,868 | 871,686 | 4.0 | 48% |
| 2016 | 15,898,988 | 14,300,932 | 1,598,056 | 4.8 | 47% |
| 2017 | 17,912,576 | 15,839,096 | 2,073,480 | 5.9 | 47% |
| 2018 | 18,881,145 | 17,463,964 | 1,417,181 | 6.3 | 49% |
| 2019 | 20,268,405 | 20,119,452 | 148,953 | 5.6 | 52% |
| 2020 | 20,760,877 | 21,376,927 | −616,050 | 5.0 | 54% |
| 2021 | 25,790,356 | 22,052,583 | 3,737,773 | 6.9 | 53% |
| 2022 | 25,667,095 | 24,397,020 | 1,270,075 | 6.8 | 51% |
| 2023 | 28,157,722 | 26,757,894 | 1,399,828 | 6.8 | 48% |
In its most recent public year (2023), this organization brought in $1,399,828 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.6 in 2011. Staff pay was 48% of spending. $92,029 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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