Tiburcio Vasquez Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,654,340 | 16,975,457 | 1,678,883 | 4.8 | 56% |
| 2012 | 19,620,510 | 19,135,670 | 484,840 | 4.6 | 55% |
| 2013 | 22,010,899 | 22,929,781 | −918,882 | 3.4 | 52% |
| 2014 | 23,730,906 | 22,799,695 | 931,211 | 3.9 | 55% |
| 2015 | 24,588,896 | 24,148,351 | 440,545 | 2.8 | 54% |
| 2016 | 28,010,481 | 26,285,170 | 1,725,311 | 3.4 | 57% |
| 2017 | 31,061,503 | 29,031,239 | 2,030,264 | 3.9 | 58% |
| 2018 | 34,504,597 | 32,279,908 | 2,224,689 | 4.3 | 58% |
| 2019 | 32,562,757 | 32,097,790 | 464,967 | 4.5 | 58% |
| 2020 | 33,475,342 | 34,314,786 | −839,444 | 3.9 | 58% |
| 2021 | 43,541,318 | 37,018,595 | 6,522,723 | 5.8 | 56% |
| 2022 | 47,869,649 | 41,516,537 | 6,353,112 | 7.0 | 56% |
| 2023 | 46,955,180 | 45,923,581 | 1,031,599 | 6.6 | 55% |
In its most recent public year (2023), this organization brought in $1,031,599 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.8 in 2011. Staff pay was 55% of spending. $458,331 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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