Jane Pauley Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,841,839 | 2,838,445 | 3,394 | 1.7 | 55% |
| 2013 | 5,646,860 | 5,626,130 | 20,730 | 0.9 | 53% |
| 2014 | 7,937,639 | 7,900,837 | 36,802 | 0.7 | 53% |
| 2015 | 11,585,282 | 11,254,235 | 331,047 | 0.8 | 58% |
| 2016 | 19,030,451 | 18,845,126 | 185,325 | 0.6 | 61% |
| 2017 | 22,357,380 | 24,155,447 | −1,798,067 | -0.4 | 40% |
| 2018 | 25,075,787 | 24,042,624 | 1,033,163 | 0.1 | 43% |
| 2019 | 24,541,484 | 25,750,914 | −1,209,430 | -0.5 | 50% |
| 2020 | 30,253,172 | 28,430,273 | 1,822,899 | 0.6 | 53% |
| 2021 | 31,593,555 | 29,346,970 | 2,246,585 | 1.5 | 52% |
| 2022 | 33,024,420 | 32,277,515 | 746,905 | 1.7 | 49% |
| 2023 | 35,569,581 | 39,448,072 | −3,878,491 | 0.2 | 49% |
In its most recent public year (2023), this organization spent $3,878,491 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.7 in 2012. Staff pay was 49% of spending.
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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