Bullhook Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,199,259 | 2,107,303 | 91,956 | 2.6 | 49% |
| 2012 | 2,321,621 | 2,422,037 | −100,416 | 1.8 | 53% |
| 2013 | 2,842,525 | 2,606,092 | 236,433 | 2.7 | 55% |
| 2014 | 6,835,027 | 3,429,930 | 3,405,097 | 14.0 | 30% |
| 2015 | 4,673,442 | 3,204,489 | 1,468,953 | 21.2 | 54% |
| 2016 | 4,734,123 | 4,296,838 | 437,285 | 17.0 | 55% |
| 2017 | 6,806,750 | 5,737,668 | 1,069,082 | 15.0 | 57% |
| 2018 | 7,051,622 | 6,521,323 | 530,299 | 14.5 | 54% |
| 2019 | 6,684,768 | 5,930,466 | 754,302 | 17.1 | 58% |
| 2020 | 6,451,287 | 5,638,386 | 812,901 | 19.7 | 58% |
| 2021 | 7,720,491 | 6,353,662 | 1,366,829 | 20.1 | 52% |
| 2022 | 7,394,954 | 6,095,392 | 1,299,562 | 23.5 | 54% |
| 2023 | 8,129,403 | 6,926,606 | 1,202,797 | 22.7 | 47% |
In its most recent public year (2023), this organization brought in $1,202,797 more than it spent. Its reserves stood at about 22.7 months of spending, up from 2.6 in 2011. Staff pay was 47% of spending. $16,488 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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