Primary Care Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,929,564 | 14,061,442 | 868,122 | 3.9 | 50% |
| 2012 | 13,134,801 | 13,157,972 | −23,171 | 4.2 | 51% |
| 2013 | 11,854,868 | 12,803,112 | −948,244 | 3.4 | 49% |
| 2014 | 12,333,718 | 13,277,044 | −943,326 | 2.4 | 44% |
| 2015 | 11,358,263 | 11,862,099 | −503,836 | 2.6 | 49% |
| 2016 | 11,081,051 | 10,660,248 | 420,803 | 3.3 | 51% |
| 2017 | 9,969,348 | 9,823,523 | 145,825 | 3.8 | 51% |
| 2018 | 11,053,426 | 11,044,980 | 8,446 | 3.4 | 47% |
| 2019 | 11,420,282 | 11,550,400 | −130,118 | 3.1 | 49% |
| 2020 | 10,535,764 | 11,874,406 | −1,338,642 | 1.6 | 50% |
| 2021 | 14,223,217 | 12,676,989 | 1,546,228 | 3.7 | 49% |
| 2022 | 19,800,277 | 12,855,916 | 6,944,361 | 10.2 | 51% |
| 2023 | 15,088,936 | 12,931,752 | 2,157,184 | 12.1 | 50% |
In its most recent public year (2023), this organization brought in $2,157,184 more than it spent. Its reserves stood at about 12.1 months of spending, up from 3.9 in 2011. Staff pay was 50% of spending. $7,416,592 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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