Walnut Street Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,966,176 | 8,281,026 | 1,685,150 | 12.6 | 60% |
| 2022 | 13,154,525 | 12,135,160 | 1,019,365 | 9.2 | 50% |
| 2023 | 11,882,525 | 11,096,874 | 785,651 | 10.6 | 53% |
| 2024 | 11,303,886 | 12,839,214 | −1,535,328 | 8.6 | 52% |
In its most recent public year (2024), this organization spent $1,535,328 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 12.6 in 2021. Staff pay was 52% 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 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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