Health Center Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 551,181 | 521,812 | 29,369 | 7.3 | 39% |
| 2013 | 634,088 | 633,809 | 279 | 6.0 | 40% |
| 2014 | 634,088 | 633,809 | 279 | 6.0 | 40% |
| 2015 | 686,245 | 843,962 | −157,717 | 3.0 | 36% |
| 2016 | 861,200 | 892,221 | −31,021 | 2.4 | 37% |
| 2017 | 929,110 | 887,742 | 41,368 | 3.0 | 38% |
| 2018 | 968,403 | 956,715 | 11,688 | 2.9 | 37% |
| 2019 | 1,013,931 | 994,635 | 19,296 | 3.0 | 39% |
| 2020 | 725,703 | 802,898 | −77,195 | 2.6 | 46% |
| 2021 | 1,002,228 | 961,419 | 40,809 | 2.7 | 41% |
| 2022 | 904,408 | 905,576 | −1,168 | 2.8 | 44% |
| 2023 | 1,067,790 | 1,060,502 | 7,288 | 2.5 | 39% |
In its most recent public year (2023), this organization brought in $7,288 more than it spent. Its reserves stood at about 2.5 months of spending, down from 7.3 in 2012. Staff pay was 39% 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
Health Center Volunteers 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