Aaron E Henry Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,618,372 | 7,491,555 | 126,817 | 1.5 | 58% |
| 2012 | 7,858,257 | 7,771,623 | 86,634 | 0.2 | 59% |
| 2013 | 7,980,513 | 7,211,669 | 768,844 | 1.6 | 57% |
| 2014 | 8,006,252 | 7,404,132 | 602,120 | 2.5 | 56% |
| 2015 | 9,182,695 | 8,955,085 | 227,610 | 2.4 | 59% |
| 2016 | 9,590,412 | 9,485,831 | 104,581 | 2.2 | 60% |
| 2017 | 10,109,876 | 10,168,733 | −58,857 | 2.1 | 58% |
| 2018 | 10,835,245 | 11,190,237 | −354,992 | 1.5 | 59% |
| 2019 | 10,732,207 | 11,249,899 | −517,692 | 1.0 | 60% |
| 2020 | 11,718,021 | 11,636,653 | 81,368 | 1.0 | 58% |
| 2021 | 14,255,266 | 12,636,692 | 1,618,574 | 2.5 | 59% |
| 2022 | 15,484,144 | 14,062,322 | 1,421,822 | 3.4 | 59% |
| 2023 | 14,783,420 | 15,103,510 | −320,090 | 3.0 | 59% |
In its most recent public year (2023), this organization spent $320,090 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.5 in 2011. Staff pay was 59% of spending. $235,995 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 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
Aaron E Henry Community Health'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