Ryan-Chelsea Clinton Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,939,777 | 8,413,222 | 526,555 | -5.8 | 39% |
| 2012 | 9,131,182 | 8,641,216 | 489,966 | -5.0 | 40% |
| 2013 | 9,916,449 | 8,364,817 | 1,551,632 | -2.9 | 40% |
| 2014 | 9,515,815 | 8,523,020 | 992,795 | -1.5 | 44% |
| 2015 | 9,698,966 | 9,282,559 | 416,407 | -0.8 | 43% |
| 2016 | 11,055,237 | 10,210,091 | 845,146 | 0.3 | 43% |
| 2017 | 13,028,920 | 11,859,351 | 1,169,569 | 1.4 | 41% |
| 2018 | 13,605,911 | 12,778,854 | 827,057 | 2.1 | 43% |
| 2019 | 16,412,705 | 14,927,975 | 1,484,730 | 3.0 | 39% |
| 2020 | 20,797,760 | 16,825,015 | 3,972,745 | 5.5 | 37% |
| 2021 | 24,020,763 | 19,657,467 | 4,363,296 | 7.3 | 34% |
| 2022 | 24,715,725 | 24,489,197 | 226,528 | 6.0 | 32% |
| 2023 | 25,429,774 | 25,402,123 | 27,651 | 5.9 | 32% |
In its most recent public year (2023), this organization brought in $27,651 more than it spent. Its reserves stood at about 5.9 months of spending, up from -5.8 in 2011. Staff pay was 32% 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
Ryan-Chelsea Clinton Community Health Center'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