United Family Practice Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,721,837 | 11,174,104 | 547,733 | 14.8 | 30% |
| 2012 | 10,946,374 | 11,032,716 | −86,342 | 14.9 | 30% |
| 2013 | 13,275,223 | 12,251,408 | 1,023,815 | 14.4 | 31% |
| 2014 | 14,340,408 | 13,860,564 | 479,844 | 13.1 | 30% |
| 2015 | 18,246,714 | 14,161,587 | 4,085,127 | 16.3 | 32% |
| 2016 | 16,309,051 | 15,933,084 | 375,967 | 14.8 | 32% |
| 2017 | 16,840,670 | 16,350,390 | 490,280 | 14.8 | 32% |
| 2018 | 17,765,589 | 16,766,926 | 998,663 | 15.1 | 32% |
| 2019 | 17,559,787 | 17,113,993 | 445,794 | 15.2 | 35% |
| 2020 | 16,474,993 | 16,347,842 | 127,151 | 16.1 | 38% |
| 2021 | 14,233,034 | 15,016,807 | −783,773 | 16.9 | 57% |
| 2022 | 11,667,376 | 15,323,198 | −3,655,822 | 13.5 | 55% |
| 2023 | 8,890,186 | 14,548,449 | −5,658,263 | 9.6 | 52% |
In its most recent public year (2023), this organization spent $5,658,263 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 14.8 in 2011. Staff pay was 52% of spending. $1,057,023 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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