Camai Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,581,324 | 1,552,718 | 28,606 | 5.8 | 58% |
| 2012 | 1,201,135 | 1,304,837 | −103,702 | 5.9 | 54% |
| 2013 | 1,330,749 | 1,262,263 | 68,486 | 6.8 | 59% |
| 2014 | 1,599,677 | 1,451,090 | 148,587 | 7.1 | 54% |
| 2015 | 1,637,935 | 1,696,230 | −58,295 | 5.7 | 57% |
| 2016 | 1,855,077 | 1,841,987 | 13,090 | 5.3 | 60% |
| 2017 | 2,157,300 | 2,184,799 | −27,499 | 4.3 | 58% |
| 2018 | 2,331,096 | 2,220,502 | 110,594 | 4.9 | 59% |
| 2019 | 2,005,533 | 2,207,892 | −202,359 | 3.8 | 44% |
| 2020 | 3,538,746 | 2,707,044 | 831,702 | 6.8 | 44% |
| 2021 | 3,441,621 | 3,423,565 | 18,056 | 5.4 | 40% |
| 2022 | 3,634,491 | 3,390,021 | 244,470 | 6.3 | 31% |
| 2023 | 3,590,781 | 3,348,613 | 242,168 | 7.3 | 36% |
In its most recent public year (2023), this organization brought in $242,168 more than it spent. Its reserves stood at about 7.3 months of spending, up from 5.8 in 2011. Staff pay was 36% of spending. $156,406 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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