Joint Committee For Childrens Health Care In Everett
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,763 | 123,071 | 40,692 | 10.7 | — |
| 2013 | 143,305 | 179,966 | −36,661 | 4.9 | — |
| 2014 | 160,249 | 187,169 | −26,920 | 3.0 | — |
| 2015 | 274,862 | 241,618 | 33,244 | 4.0 | 45% |
| 2016 | 167,041 | 228,714 | −61,673 | 0.9 | 54% |
| 2017 | 189,807 | 185,930 | 3,877 | 1.4 | 37% |
| 2018 | 238,653 | 219,180 | 19,473 | 2.3 | 32% |
| 2019 | 208,492 | 192,154 | 16,338 | 3.6 | 19% |
| 2020 | 219,587 | 182,392 | 37,195 | 6.2 | 26% |
| 2021 | 336,792 | 263,297 | 73,495 | 7.7 | 26% |
| 2022 | 403,393 | 424,740 | −21,347 | 4.2 | 58% |
| 2023 | 601,834 | 421,020 | 180,814 | 9.3 | 63% |
In its most recent public year (2023), this organization brought in $180,814 more than it spent. Its reserves stood at about 9.3 months of spending, down from 10.7 in 2012. Staff pay was 63% of spending. $5,000 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
Joint Committee For Childrens Health Care In Everett'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