Community Health Centers Of Burlington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,863,192 | 11,753,441 | 4,109,751 | 16.9 | 61% |
| 2013 | 14,162,374 | 13,152,483 | 1,009,891 | 16.0 | 62% |
| 2014 | 15,430,930 | 14,452,235 | 978,695 | 15.4 | 61% |
| 2015 | 18,731,569 | 16,338,507 | 2,393,062 | 15.4 | 63% |
| 2016 | 20,585,065 | 19,181,595 | 1,403,470 | 14.0 | 63% |
| 2017 | 25,419,471 | 25,729,166 | −309,695 | 10.3 | 61% |
| 2018 | 29,185,722 | 28,298,939 | 886,783 | 9.8 | 62% |
| 2019 | 30,599,523 | 30,215,435 | 384,088 | 9.3 | 60% |
| 2020 | 31,982,207 | 31,417,643 | 564,564 | 9.1 | 59% |
| 2021 | 38,777,083 | 33,225,656 | 5,551,427 | 10.8 | 60% |
| 2022 | 37,010,902 | 35,493,636 | 1,517,266 | 10.5 | 60% |
| 2023 | 39,087,025 | 39,481,127 | −394,102 | 9.3 | 59% |
In its most recent public year (2023), this organization spent $394,102 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 16.9 in 2012. Staff pay was 59% of spending. $270,489 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
Community Health Centers Of Burlington Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works