Athens Model Neighborhood Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 912,097 | 1,028,377 | −116,280 | 1.3 | 65% |
| 2012 | 1,172,502 | 1,063,421 | 109,081 | 2.5 | 64% |
| 2013 | 1,664,188 | 1,540,109 | 124,079 | 2.7 | 60% |
| 2014 | 2,630,162 | 2,198,760 | 431,402 | 4.9 | 63% |
| 2015 | 2,921,189 | 2,877,949 | 43,240 | 2.3 | 62% |
| 2016 | 3,675,080 | 3,562,406 | 112,674 | 2.2 | 58% |
| 2017 | 3,913,359 | 4,104,380 | −191,021 | 1.4 | 55% |
| 2018 | 4,170,783 | 3,371,531 | 799,252 | 4.5 | 70% |
| 2019 | 5,076,661 | 4,129,447 | 947,214 | 6.4 | 57% |
| 2020 | 5,678,187 | 4,722,293 | 955,894 | 8.1 | 56% |
| 2021 | 7,039,976 | 6,132,346 | 907,630 | 8.0 | 50% |
| 2022 | 7,979,209 | 6,943,104 | 1,036,105 | 8.8 | 52% |
| 2023 | 7,151,700 | 7,771,277 | −619,577 | 6.9 | 53% |
In its most recent public year (2023), this organization spent $619,577 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 1.3 in 2011. 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
Athens Model Neighborhood Health Center 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