Bronx Community Health Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,490,867 | 6,452,816 | 38,051 | 0.2 | 0% |
| 2012 | 6,639,980 | 6,638,647 | 1,333 | 0.2 | 0% |
| 2013 | 7,046,532 | 7,004,462 | 42,070 | 0.3 | 0% |
| 2014 | 6,894,934 | 6,890,698 | 4,236 | 0.3 | 0% |
| 2015 | 8,211,517 | 8,247,246 | −35,729 | 0.2 | 0% |
| 2016 | 10,379,676 | 10,358,984 | 20,692 | 0.2 | 0% |
| 2017 | 8,976,051 | 8,979,654 | −3,603 | 0.2 | 0% |
| 2018 | 10,267,972 | 9,954,225 | 313,747 | 0.6 | 0% |
| 2019 | 9,312,012 | 8,928,992 | 383,020 | 1.2 | 1% |
| 2020 | 11,838,501 | 11,657,896 | 180,605 | 1.1 | 2% |
| 2021 | 14,090,159 | 13,570,080 | 520,079 | 1.4 | 2% |
| 2022 | 14,823,302 | 14,745,213 | 78,089 | 1.3 | 1% |
| 2023 | 17,373,684 | 17,011,367 | 362,317 | 1.4 | 4% |
In its most recent public year (2023), this organization brought in $362,317 more than it spent. Its reserves stood at about 1.4 months of spending, up from 0.2 in 2011. Staff pay was 4% 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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