Health Care Authority Of The City Of Enterprise Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,707,030 | 13,747,212 | 1,959,818 | 27.5 | 57% |
| 2013 | 15,821,188 | 14,167,326 | 1,653,862 | 28.1 | 57% |
| 2014 | 16,425,708 | 14,475,711 | 1,949,997 | 29.1 | 57% |
| 2015 | 17,283,338 | 15,082,876 | 2,200,462 | 29.7 | 57% |
| 2016 | 16,461,793 | 14,849,784 | 1,612,009 | 31.4 | 57% |
| 2017 | 16,723,977 | 14,825,903 | 1,898,074 | 33.0 | 57% |
| 2018 | 16,397,466 | 15,811,318 | 586,148 | 31.4 | 56% |
| 2019 | 16,649,641 | 15,718,960 | 930,681 | 32.6 | 57% |
| 2020 | 17,559,482 | 16,013,284 | 1,546,198 | 33.3 | 57% |
| 2021 | 17,693,129 | 15,649,794 | 2,043,335 | 35.8 | 53% |
| 2022 | 14,766,725 | 13,486,642 | 1,280,083 | 42.5 | 54% |
| 2023 | 14,912,360 | 14,710,696 | 201,664 | 39.1 | 54% |
In its most recent public year (2023), this organization brought in $201,664 more than it spent. Its reserves stood at about 39.1 months of spending, up from 27.5 in 2012. Staff pay was 54% 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
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