Healthreach Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,278,281 | 17,730,406 | 1,547,875 | 2.7 | 45% |
| 2012 | 15,553,762 | 14,732,277 | 821,485 | 4.0 | 58% |
| 2013 | 15,946,953 | 15,182,689 | 764,264 | 4.5 | 58% |
| 2014 | 18,315,677 | 16,846,724 | 1,468,953 | 5.0 | 54% |
| 2015 | 19,921,479 | 18,221,760 | 1,699,719 | 5.7 | 55% |
| 2016 | 21,125,676 | 19,703,485 | 1,422,191 | 6.3 | 56% |
| 2017 | 22,421,757 | 20,715,896 | 1,705,861 | 7.0 | 55% |
| 2018 | 22,783,085 | 21,544,809 | 1,238,276 | 7.3 | 57% |
| 2019 | 26,056,966 | 23,194,968 | 2,861,998 | 8.5 | 54% |
| 2020 | 27,769,400 | 24,859,953 | 2,909,447 | 9.3 | 55% |
| 2021 | 29,754,257 | 26,295,296 | 3,458,961 | 10.4 | 53% |
| 2022 | 34,295,892 | 30,143,718 | 4,152,174 | 10.4 | 50% |
| 2023 | 37,789,853 | 33,388,274 | 4,401,579 | 11.7 | 49% |
In its most recent public year (2023), this organization brought in $4,401,579 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.7 in 2011. Staff pay was 49% of spending. $1,110,230 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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