South County Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,340,892 | 13,118,830 | 1,222,062 | 7.5 | 53% |
| 2012 | 16,639,687 | 15,028,488 | 1,611,199 | 7.8 | 51% |
| 2013 | 16,734,100 | 17,795,873 | −1,061,773 | 5.9 | 53% |
| 2014 | 35,284,353 | 18,306,684 | 16,977,669 | 16.9 | 58% |
| 2015 | 31,426,234 | 21,424,612 | 10,001,622 | 20.0 | 52% |
| 2016 | 23,973,865 | 26,053,862 | −2,079,997 | 15.5 | 54% |
| 2017 | 30,654,005 | 28,662,138 | 1,991,867 | 14.9 | 57% |
| 2018 | 28,467,271 | 28,437,547 | 29,724 | 15.1 | 57% |
| 2019 | 36,045,479 | 30,972,130 | 5,073,349 | 15.8 | 55% |
| 2020 | 31,927,726 | 34,259,389 | −2,331,663 | 13.5 | 57% |
| 2021 | 43,556,850 | 43,407,590 | 149,260 | 10.7 | 54% |
| 2022 | 52,549,223 | 46,380,264 | 6,168,959 | 11.6 | 54% |
| 2023 | 52,205,995 | 53,653,343 | −1,447,348 | 9.2 | 54% |
In its most recent public year (2023), this organization spent $1,447,348 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 7.5 in 2011. Staff pay was 54% of spending. $1,236,417 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
South County Community Health Center Inc'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