Rutherford County Primary Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,893,863 | 2,843,676 | 50,187 | 23.2 | 48% |
| 2013 | 3,629,252 | 2,943,908 | 685,344 | 25.2 | 56% |
| 2014 | 4,172,309 | 3,948,998 | 223,311 | 19.5 | 51% |
| 2015 | 4,892,985 | 4,730,772 | 162,213 | 16.7 | 51% |
| 2016 | 9,146,579 | 8,675,101 | 471,478 | 9.7 | 34% |
| 2017 | 8,420,873 | 7,917,390 | 503,483 | 11.4 | 47% |
| 2018 | 7,058,080 | 7,050,832 | 7,248 | 12.8 | 58% |
| 2019 | 7,655,922 | 7,504,949 | 150,973 | 12.6 | 59% |
| 2020 | 9,441,711 | 8,419,668 | 1,022,043 | 13.1 | 59% |
| 2021 | 12,731,167 | 9,153,752 | 3,577,415 | 18.9 | 57% |
| 2022 | 13,154,283 | 10,168,488 | 2,985,795 | 19.3 | 60% |
| 2023 | 14,627,400 | 11,818,361 | 2,809,039 | 18.9 | 58% |
| 2024 | 14,481,918 | 13,381,912 | 1,100,006 | 17.6 | 55% |
In its most recent public year (2024), this organization brought in $1,100,006 more than it spent. Its reserves stood at about 17.6 months of spending, down from 23.2 in 2012. Staff pay was 55% of spending. $27,225 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 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
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