Claiborne County Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,977,832 | 2,009,725 | −31,893 | 6.9 | 50% |
| 2013 | 2,131,968 | 2,416,815 | −284,847 | 4.3 | 53% |
| 2014 | 2,521,305 | 2,275,228 | 246,077 | 5.1 | 54% |
| 2015 | 1,315,046 | 1,820,175 | −505,129 | 0.9 | 60% |
| 2016 | 2,299,310 | 1,963,055 | 336,255 | 6.3 | 51% |
| 2017 | 2,243,440 | 2,278,185 | −34,745 | 5.2 | 54% |
| 2018 | 2,568,250 | 2,641,965 | −73,715 | 4.1 | 55% |
| 2019 | 2,532,254 | 2,886,513 | −354,259 | 1.9 | 58% |
| 2020 | 3,305,450 | 3,118,869 | 186,581 | 2.5 | 56% |
| 2021 | 4,166,570 | 3,818,675 | 347,895 | 2.1 | 56% |
| 2022 | 3,655,554 | 3,789,846 | −134,292 | 1.8 | 56% |
| 2023 | 4,128,514 | 3,864,253 | 264,261 | 2.8 | 56% |
In its most recent public year (2023), this organization brought in $264,261 more than it spent. Its reserves stood at about 2.8 months of spending, down from 6.9 in 2012. Staff pay was 56% 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
Claiborne County Family Health Center'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