Hardeman County Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,495,557 | 3,166,588 | 328,969 | 8.2 | 61% |
| 2013 | 3,349,055 | 3,224,298 | 124,757 | 8.5 | 61% |
| 2014 | 3,324,500 | 3,228,541 | 95,959 | 8.9 | 62% |
| 2015 | 3,589,404 | 3,645,757 | −56,353 | 7.7 | 58% |
| 2016 | 4,247,988 | 3,981,171 | 266,817 | 7.8 | 59% |
| 2017 | 5,344,274 | 4,473,525 | 870,749 | 9.3 | 60% |
| 2018 | 5,530,970 | 4,928,045 | 602,925 | 9.9 | 59% |
| 2019 | 6,132,583 | 5,663,850 | 468,733 | 9.6 | 60% |
| 2020 | 6,128,527 | 6,275,536 | −147,009 | 8.4 | 61% |
| 2021 | 8,906,210 | 7,245,091 | 1,661,119 | 10.1 | 57% |
| 2022 | 7,984,503 | 7,788,039 | 196,464 | 9.6 | 54% |
| 2023 | 8,147,575 | 7,791,521 | 356,054 | 10.2 | 54% |
| 2024 | 9,843,620 | 8,437,537 | 1,406,083 | 11.5 | 53% |
In its most recent public year (2024), this organization brought in $1,406,083 more than it spent. Its reserves stood at about 11.5 months of spending, up from 8.2 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 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
Hardeman County Community Health Center'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