Fannin County Indigent Medical Care Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 32,972 | 24,709 | 8,263 | 846.9 | 0% |
| 2011 | 19,369 | 3,400 | 15,969 | 6210.8 | 0% |
| 2012 | 13,069 | 32,913 | −19,844 | 634.4 | 0% |
| 2013 | 8,897 | 3,775 | 5,122 | 5547.0 | 0% |
| 2014 | 6,791 | 8,844 | −2,053 | 2364.9 | 0% |
| 2015 | 7,149 | 6,825 | 324 | 3065.1 | 0% |
| 2016 | 6,950 | 7,096 | −146 | 2947.8 | 0% |
| 2017 | 7,895 | 7,330 | 565 | 2854.6 | 0% |
| 2018 | 8,907 | 8,054 | 853 | 2599.3 | 0% |
| 2019 | 16,276 | 7,589 | 8,687 | 2772.3 | 0% |
| 2020 | 22,021 | 17,437 | 4,584 | 1209.7 | 0% |
| 2021 | 7,211 | 21,236 | −14,025 | 985.4 | 0% |
| 2022 | 4,824 | 3,927 | 897 | 5331.4 | 0% |
| 2023 | 33,217 | 8,041 | 25,176 | 2641.3 | 0% |
In its most recent public year (2023), this organization brought in $25,176 more than it spent. Its reserves stood at about 2641.3 months of spending, up from 846.9 in 2010. Staff pay was 0% of spending. $1,735,633 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
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