Bacon County Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,502,985 | 34,826,880 | 2,676,105 | 8.6 | 31% |
| 2012 | 37,714,280 | 35,225,772 | 2,488,508 | 9.3 | 31% |
| 2013 | 31,854,118 | 32,534,998 | −680,880 | 9.8 | 35% |
| 2014 | 31,225,891 | 31,183,595 | 42,296 | 10.3 | 36% |
| 2015 | 33,618,533 | 32,500,535 | 1,117,998 | 10.3 | 37% |
| 2016 | 34,021,815 | 32,449,371 | 1,572,444 | 10.9 | 40% |
| 2017 | 35,384,572 | 34,974,213 | 410,359 | 10.3 | 40% |
| 2018 | 36,042,700 | 36,120,600 | −77,900 | 10.0 | 43% |
| 2019 | 35,191,329 | 36,805,342 | −1,614,013 | 9.4 | 42% |
| 2020 | 37,414,842 | 37,649,827 | −234,985 | 9.2 | 45% |
| 2021 | 55,115,427 | 44,115,213 | 11,000,214 | 11.4 | 39% |
| 2022 | 49,153,186 | 48,561,897 | 591,289 | 9.9 | 38% |
| 2023 | 46,732,894 | 47,504,934 | −772,040 | 10.3 | 40% |
In its most recent public year (2023), this organization spent $772,040 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 8.6 in 2011. Staff pay was 40% 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
Bacon County Health Services 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