Santa Cruz Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,673,919 | 3,309,573 | −635,654 | 3.4 | 67% |
| 2012 | 4,472,641 | 3,236,596 | 1,236,045 | 7.9 | 64% |
| 2013 | 4,188,621 | 3,674,034 | 514,587 | 8.6 | 63% |
| 2014 | 5,773,611 | 4,835,634 | 937,977 | 7.4 | 66% |
| 2015 | 11,433,512 | 9,571,569 | 1,861,943 | 6.1 | 64% |
| 2016 | 12,795,342 | 11,644,598 | 1,150,744 | 6.2 | 60% |
| 2017 | 13,756,721 | 13,407,066 | 349,655 | 5.8 | 61% |
| 2018 | 14,075,937 | 13,976,279 | 99,658 | 5.6 | 62% |
| 2019 | 17,321,360 | 14,636,575 | 2,684,785 | 7.6 | 62% |
| 2020 | 18,120,772 | 15,325,631 | 2,795,141 | 9.3 | 65% |
| 2021 | 22,615,646 | 18,141,787 | 4,473,859 | 10.8 | 65% |
| 2022 | 23,112,648 | 19,372,324 | 3,740,324 | 8.9 | 64% |
| 2023 | 26,054,556 | 23,510,246 | 2,544,310 | 8.7 | 64% |
In its most recent public year (2023), this organization brought in $2,544,310 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.4 in 2011. Staff pay was 64% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works