Chinatown Health Clinic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,984,079 | 652,920 | 1,331,159 | 167.5 | 0% |
| 2012 | 1,467,209 | 625,421 | 841,788 | 205.2 | 0% |
| 2013 | 1,746,427 | 635,677 | 1,110,750 | 264.1 | 0% |
| 2014 | 3,425,489 | 820,326 | 2,605,163 | 229.0 | 0% |
| 2015 | 2,797,335 | 1,748,192 | 1,049,143 | 114.7 | 0% |
| 2016 | 3,076,963 | 1,713,808 | 1,363,155 | 131.7 | 0% |
| 2017 | 3,131,744 | 2,322,377 | 809,367 | 110.8 | 0% |
| 2018 | 4,249,173 | 1,964,567 | 2,284,606 | 135.3 | 0% |
| 2019 | 5,968,265 | 11,811,565 | −5,843,300 | 16.0 | 0% |
| 2020 | 3,123,864 | 1,671,704 | 1,452,160 | 133.0 | 0% |
| 2021 | 3,516,932 | 1,666,681 | 1,850,251 | 159.0 | 0% |
| 2022 | 3,713,366 | 1,718,955 | 1,994,411 | 154.2 | 0% |
| 2023 | 3,746,305 | 2,191,325 | 1,554,980 | 142.0 | 0% |
In its most recent public year (2023), this organization brought in $1,554,980 more than it spent. Its reserves stood at about 142 months of spending, down from 167.5 in 2011. Staff pay was 0% of spending. $1,419,621 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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