Community Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,286,630 | 1,232,559 | 54,071 | 2.2 | 50% |
| 2012 | 1,297,354 | 1,219,606 | 77,748 | 3.0 | 54% |
| 2013 | 1,744,033 | 1,382,824 | 361,209 | 5.8 | 49% |
| 2014 | 1,622,174 | 1,544,070 | 78,104 | 5.8 | 53% |
| 2015 | 2,360,311 | 2,015,493 | 344,818 | 6.5 | 57% |
| 2016 | 2,036,758 | 1,770,612 | 266,146 | 9.2 | 40% |
| 2017 | 3,002,540 | 1,910,338 | 1,092,202 | 15.4 | 62% |
| 2018 | 3,064,263 | 2,295,913 | 768,350 | 16.8 | 60% |
| 2019 | 5,031,956 | 2,893,691 | 2,138,265 | 22.2 | 51% |
| 2020 | 3,587,973 | 3,446,849 | 141,124 | 19.1 | 60% |
| 2021 | 3,719,476 | 3,697,070 | 22,406 | 19.2 | 58% |
| 2022 | 3,818,622 | 4,342,445 | −523,823 | 15.2 | 57% |
| 2023 | 4,460,504 | 4,575,267 | −114,763 | 14.1 | 55% |
In its most recent public year (2023), this organization spent $114,763 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 2.2 in 2011. Staff pay was 55% of spending. $117,347 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 Clinic 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