Harrisonburg Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,514,791 | 10,262,536 | 252,255 | 5.3 | 59% |
| 2021 | 14,377,218 | 11,692,777 | 2,684,441 | 7.4 | 60% |
| 2022 | 13,780,774 | 12,777,792 | 1,002,982 | 7.7 | 57% |
| 2023 | 13,903,132 | 14,251,427 | −348,295 | 6.6 | 59% |
In its most recent public year (2023), this organization spent $348,295 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 5.3 in 2020. Staff pay was 59% 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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