William F Ryan Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,988,615 | 39,924,160 | 5,064,455 | 8.9 | 52% |
| 2012 | 47,189,764 | 42,093,340 | 5,096,424 | 9.9 | 50% |
| 2013 | 47,456,854 | 43,300,997 | 4,155,857 | 10.8 | 49% |
| 2014 | 44,670,204 | 43,501,833 | 1,168,371 | 11.0 | 50% |
| 2015 | 43,228,390 | 46,668,733 | −3,440,343 | 9.4 | 51% |
| 2016 | 51,247,880 | 51,684,018 | −436,138 | 8.4 | 50% |
| 2017 | 54,240,546 | 55,862,659 | −1,622,113 | 7.4 | 50% |
| 2018 | 57,530,679 | 59,687,676 | −2,156,997 | 6.5 | 49% |
| 2019 | 59,432,196 | 62,690,556 | −3,258,360 | 5.6 | 49% |
| 2020 | 66,993,910 | 66,457,209 | 536,701 | 5.4 | 48% |
| 2021 | 83,576,380 | 70,288,043 | 13,288,337 | 7.3 | 45% |
| 2022 | 78,610,463 | 77,730,827 | 879,636 | 6.8 | 45% |
| 2023 | 82,231,296 | 86,772,545 | −4,541,249 | 5.4 | 44% |
In its most recent public year (2023), this organization spent $4,541,249 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 8.9 in 2011. Staff pay was 44% of spending. $1,795,971 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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