Adair County Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,738,821 | 31,936,564 | 802,257 | 4.7 | 31% |
| 2012 | 34,973,091 | 33,902,507 | 1,070,584 | 4.8 | 31% |
| 2013 | 31,694,301 | 31,797,447 | −103,146 | 5.1 | 33% |
| 2014 | 32,970,672 | 33,276,785 | −306,113 | 4.8 | 35% |
| 2015 | 33,964,047 | 34,376,223 | −412,176 | 4.5 | 35% |
| 2016 | 36,521,459 | 36,901,588 | −380,129 | 4.0 | 35% |
| 2017 | 36,364,176 | 37,306,604 | −942,428 | 3.7 | 33% |
| 2018 | 37,518,257 | 37,402,652 | 115,605 | 3.7 | 0% |
| 2019 | 37,087,631 | 37,232,497 | −144,866 | 3.7 | 31% |
| 2020 | 31,483,045 | 34,646,165 | −3,163,120 | 2.9 | 31% |
| 2021 | 32,772,276 | 33,062,441 | −290,165 | 2.9 | 31% |
| 2022 | 31,176,971 | 32,799,411 | −1,622,440 | 2.3 | 28% |
| 2023 | 27,248,357 | 29,381,431 | −2,133,074 | 1.7 | 30% |
In its most recent public year (2023), this organization spent $2,133,074 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 4.7 in 2011. Staff pay was 30% 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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