Zufall Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,768,175 | 7,647,624 | 2,120,551 | 10.8 | 59% |
| 2012 | 12,908,875 | 9,382,885 | 3,525,990 | 13.5 | 56% |
| 2013 | 12,781,157 | 12,092,524 | 688,633 | 11.4 | 54% |
| 2014 | 19,019,075 | 16,781,660 | 2,237,415 | 9.9 | 57% |
| 2015 | 20,230,254 | 19,221,425 | 1,008,829 | 9.1 | 56% |
| 2016 | 24,139,850 | 22,786,926 | 1,352,924 | 8.5 | 56% |
| 2017 | 27,313,792 | 25,527,253 | 1,786,539 | 8.5 | 57% |
| 2018 | 29,851,709 | 28,871,001 | 980,708 | 7.8 | 56% |
| 2019 | 32,079,588 | 32,129,545 | −49,957 | 7.0 | 54% |
| 2020 | 37,188,453 | 33,079,818 | 4,108,635 | 8.3 | 53% |
| 2021 | 42,808,866 | 38,480,355 | 4,328,511 | 9.5 | 53% |
| 2022 | 50,547,014 | 44,174,961 | 6,372,053 | 9.9 | 52% |
| 2023 | 53,997,506 | 52,956,031 | 1,041,475 | 8.5 | 51% |
In its most recent public year (2023), this organization brought in $1,041,475 more than it spent. Its reserves stood at about 8.5 months of spending, down from 10.8 in 2011. Staff pay was 51% of spending. $100,000 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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