Guadalupe County Health Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,266 | 19,843 | −15,577 | 3.4 | 62% |
| 2014 | 53,345 | 50,101 | 3,244 | 1.4 | 65% |
| 2016 | 64,222 | 66,279 | −2,057 | 0.7 | — |
| 2017 | 65,488 | 55,410 | 10,078 | 3.0 | — |
| 2018 | 49,843 | 57,229 | −7,386 | 1.3 | — |
| 2019 | 68,333 | 57,094 | 11,239 | 3.7 | — |
| 2020 | 74,380 | 61,289 | 13,091 | 6.0 | — |
| 2021 | 54,733 | 58,817 | −4,084 | 5.4 | — |
| 2022 | 131,781 | 95,776 | 36,005 | 7.8 | — |
| 2023 | 96,268 | 114,529 | −18,261 | 6.0 | — |
| 2024 | 120,992 | 111,799 | 9,193 | 7.1 | — |
In its most recent public year (2024), this organization brought in $9,193 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3.4 in 2012.
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 2024. 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
Guadalupe County Health Council's IRS filings as a feed — one entry per filing year, through 2024. 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