Healthreach Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 664,685 | 425,398 | 239,287 | 15.7 | 69% |
| 2021 | 657,835 | 528,635 | 129,200 | 15.5 | 72% |
| 2022 | 2,142,001 | 1,582,949 | 559,052 | 9.4 | 27% |
| 2023 | 2,838,184 | 2,697,544 | 140,640 | 12.7 | 17% |
| 2024 | 2,693,054 | 3,233,961 | −540,907 | 8.6 | 14% |
In its most recent public year (2024), this organization spent $540,907 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 15.7 in 2020. Staff pay was 14% of spending. $70,340 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 2024. 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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