Beaufort-Jasper-Hampton Comprehensive Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,787,041 | 24,030,405 | −243,364 | 8.3 | 57% |
| 2021 | 30,762,987 | 25,768,664 | 4,994,323 | 10.1 | 58% |
| 2022 | 30,104,580 | 27,840,128 | 2,264,452 | 10.3 | 56% |
In its most recent public year (2022), this organization brought in $2,264,452 more than it spent. Its reserves stood at about 10.3 months of spending, up from 8.3 in 2020. Staff pay was 56% of spending. $4,241,756 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 2022. 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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