Gulf Coast Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,211,323 | 6,071,656 | 139,667 | 3.3 | 58% |
| 2012 | 7,290,850 | 6,708,454 | 582,396 | 4.0 | 58% |
| 2013 | 7,098,541 | 7,097,220 | 1,321 | 3.8 | 60% |
| 2014 | 7,793,929 | 8,082,600 | −288,671 | 2.8 | 62% |
| 2015 | 9,776,866 | 9,443,069 | 333,797 | 2.9 | 64% |
| 2016 | 12,933,633 | 12,152,633 | 781,000 | 3.0 | 56% |
| 2017 | 20,438,467 | 12,410,431 | 8,028,036 | 3.0 | 48% |
| 2018 | 11,202,953 | 10,103,077 | 1,099,876 | 4.8 | 57% |
| 2019 | 14,752,266 | 13,780,831 | 971,435 | 3.0 | 52% |
| 2020 | 13,205,590 | 12,936,655 | 268,935 | 3.5 | 57% |
| 2021 | 13,501,146 | 10,925,078 | 2,576,068 | 5.8 | 62% |
| 2022 | 11,666,177 | 12,672,275 | −1,006,098 | 3.8 | 60% |
| 2023 | 12,136,293 | 11,894,662 | 241,631 | 3.7 | 59% |
In its most recent public year (2023), this organization brought in $241,631 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 59% of spending. $439,384 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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