Cobble Hill Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,474,088 | 45,586,867 | 6,887,221 | 10.3 | 44% |
| 2012 | 54,390,876 | 52,669,910 | 1,720,966 | 9.3 | 41% |
| 2013 | 51,291,506 | 51,853,328 | −561,822 | 10.8 | 43% |
| 2014 | 48,764,050 | 48,441,160 | 322,890 | 9.7 | 44% |
| 2015 | 53,041,842 | 47,832,625 | 5,209,217 | 10.7 | 44% |
| 2016 | 47,772,876 | 48,216,416 | −443,540 | 11.0 | 45% |
| 2017 | 46,564,393 | 49,631,653 | −3,067,260 | 10.5 | 43% |
| 2018 | 47,702,318 | 48,854,612 | −1,152,294 | 10.3 | 42% |
| 2019 | 53,090,107 | 49,773,672 | 3,316,435 | 11.3 | 41% |
| 2020 | 51,147,572 | 47,362,418 | 3,785,154 | 13.1 | 42% |
| 2021 | 51,888,626 | 49,564,035 | 2,324,591 | 14.5 | 40% |
| 2022 | 50,231,797 | 55,601,409 | −5,369,612 | 11.8 | 40% |
| 2023 | 58,633,862 | 62,194,908 | −3,561,046 | 10.4 | 42% |
In its most recent public year (2023), this organization spent $3,561,046 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 42% of spending. $144,732 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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