Apicha Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,313,108 | 4,754,133 | −441,025 | 4.0 | 42% |
| 2012 | 5,409,510 | 4,907,955 | 501,555 | 5.1 | 44% |
| 2013 | 5,850,863 | 5,712,591 | 138,272 | 4.7 | 44% |
| 2014 | 8,131,976 | 6,997,047 | 1,134,929 | 5.8 | 46% |
| 2015 | 10,942,616 | 9,162,425 | 1,780,191 | 6.7 | 47% |
| 2016 | 13,450,904 | 10,839,698 | 2,611,206 | 8.6 | 49% |
| 2017 | 14,073,785 | 12,727,901 | 1,345,884 | 8.6 | 47% |
| 2018 | 17,523,516 | 14,561,167 | 2,962,349 | 9.9 | 48% |
| 2019 | 18,715,541 | 16,458,984 | 2,256,557 | 10.4 | 44% |
| 2020 | 19,596,297 | 15,913,874 | 3,682,423 | 13.6 | 43% |
| 2021 | 18,847,158 | 15,758,530 | 3,088,628 | 16.1 | 43% |
| 2022 | 18,586,660 | 17,233,848 | 1,352,812 | 15.6 | 41% |
| 2023 | 19,562,006 | 17,741,199 | 1,820,807 | 16.4 | 41% |
In its most recent public year (2023), this organization brought in $1,820,807 more than it spent. Its reserves stood at about 16.4 months of spending, up from 4 in 2011. Staff pay was 41% 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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