St Thomas Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,347,388 | 5,890,091 | 457,297 | 7.1 | 50% |
| 2012 | 5,607,055 | 7,329,116 | −1,722,061 | 2.9 | 58% |
| 2013 | 8,782,727 | 7,515,335 | 1,267,392 | 4.8 | 56% |
| 2014 | 7,941,255 | 7,851,881 | 89,374 | 4.7 | 52% |
| 2015 | 10,859,923 | 9,297,691 | 1,562,232 | 6.0 | 49% |
| 2016 | 15,288,081 | 14,727,432 | 560,649 | 4.3 | 43% |
| 2017 | 18,447,601 | 17,761,805 | 685,796 | 4.0 | 45% |
| 2018 | 21,506,636 | 19,089,806 | 2,416,830 | 5.2 | 47% |
| 2019 | 23,968,338 | 22,271,924 | 1,696,414 | 9.7 | 44% |
| 2020 | 26,091,928 | 26,073,590 | 18,338 | 8.9 | 46% |
| 2021 | 30,411,911 | 26,560,329 | 3,851,582 | 11.1 | 49% |
| 2022 | 33,144,709 | 30,595,037 | 2,549,672 | 10.0 | 46% |
| 2023 | 24,143,889 | 29,851,858 | −5,707,969 | 8.4 | 49% |
In its most recent public year (2023), this organization spent $5,707,969 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 7.1 in 2011. Staff pay was 49% of spending. $4,778,567 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
St Thomas Community Health Center Inc'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