Newark Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,515,244 | 18,925,485 | −410,241 | 2.5 | 57% |
| 2012 | 22,394,245 | 20,168,075 | 2,226,170 | 3.6 | 54% |
| 2013 | 24,938,295 | 21,541,507 | 3,396,788 | 5.3 | 56% |
| 2014 | 28,106,664 | 23,202,385 | 4,904,279 | 7.5 | 57% |
| 2015 | 29,667,841 | 28,454,005 | 1,213,836 | 6.6 | 55% |
| 2016 | 30,966,510 | 33,362,424 | −2,395,914 | 4.8 | 49% |
| 2017 | 32,441,360 | 33,605,372 | −1,164,012 | 4.3 | 50% |
| 2018 | 32,970,273 | 34,494,864 | −1,524,591 | 3.7 | 50% |
| 2019 | 33,819,482 | 32,946,122 | 873,360 | 4.2 | 51% |
| 2020 | 32,758,391 | 30,539,849 | 2,218,542 | 5.4 | 51% |
| 2021 | 41,277,234 | 34,490,470 | 6,786,764 | 7.1 | 50% |
| 2022 | 39,670,555 | 35,814,821 | 3,855,734 | 8.1 | 50% |
| 2023 | 39,802,982 | 39,089,753 | 713,229 | 7.7 | 50% |
In its most recent public year (2023), this organization brought in $713,229 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.5 in 2011. Staff pay was 50% 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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