Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 631,170 | 564,521 | 66,649 | 11.9 | 35% |
| 2011 | 581,521 | 583,024 | −1,503 | 11.5 | 41% |
| 2012 | 655,600 | 700,167 | −44,567 | 8.8 | 29% |
| 2013 | 784,951 | 946,489 | −161,538 | 4.5 | 17% |
| 2014 | 878,001 | 1,027,095 | −149,094 | 2.5 | 9% |
| 2015 | 1,139,114 | 986,822 | 152,292 | 4.4 | 9% |
| 2016 | 762,518 | 856,346 | −93,828 | 3.8 | 11% |
| 2017 | 535,429 | 596,952 | −61,523 | 4.2 | 15% |
| 2018 | 485,971 | 411,404 | 74,567 | 8.2 | 18% |
| 2019 | 298,610 | 308,019 | −9,409 | 14.0 | 44% |
| 2020 | 522,444 | 249,372 | 273,072 | 30.5 | 55% |
| 2021 | 952,981 | 313,317 | 639,664 | 34.1 | 44% |
| 2022 | 611,518 | 291,802 | 319,716 | 43.8 | 46% |
| 2023 | 630,582 | 343,284 | 287,298 | 47.3 | 37% |
In its most recent public year (2023), this organization brought in $287,298 more than it spent. Its reserves stood at about 47.3 months of spending, up from 11.9 in 2010. Staff pay was 37% 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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