Primary Care Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,720,502 | 9,857,321 | −2,136,819 | 47.2 | 34% |
| 2012 | 8,688,790 | 10,599,394 | −1,910,604 | 42.1 | 34% |
| 2013 | 8,780,218 | 9,582,770 | −802,552 | 45.2 | 37% |
| 2014 | 8,464,093 | 9,995,517 | −1,531,424 | 40.9 | 38% |
| 2015 | 10,312,421 | 9,005,442 | 1,306,979 | 47.0 | 47% |
| 2016 | 9,285,229 | 8,997,235 | 287,994 | 47.5 | 50% |
| 2017 | 13,092,303 | 10,201,981 | 2,890,322 | 45.2 | 52% |
| 2018 | 13,245,098 | 11,202,974 | 2,042,124 | 43.1 | 12% |
| 2019 | 13,952,236 | 11,573,611 | 2,378,625 | 44.4 | 52% |
| 2020 | 14,220,492 | 13,930,023 | 290,469 | 37.3 | 42% |
| 2021 | 23,704,901 | 11,667,293 | 12,037,608 | 56.7 | 55% |
| 2022 | 17,167,926 | 12,753,321 | 4,414,605 | 55.2 | 55% |
| 2023 | 14,158,594 | 15,202,525 | −1,043,931 | 47.7 | 51% |
In its most recent public year (2023), this organization spent $1,043,931 more than it brought in. Its reserves stood at about 47.7 months of spending. Staff pay was 51% of spending. $19,809,252 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
Primary Care Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works