Banyan Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 542,880 | 533,252 | 9,628 | 0.2 | 58% |
| 2013 | 514,946 | 641,624 | −126,678 | -2.2 | 44% |
| 2014 | 10,914,720 | 12,296,483 | −1,381,763 | -2.3 | 39% |
| 2015 | 9,897,408 | 9,921,769 | −24,361 | -2.9 | 61% |
| 2016 | 19,907,124 | 21,513,184 | −1,606,060 | -0.0 | 52% |
| 2017 | 30,675,031 | 28,878,179 | 1,796,852 | 0.9 | 57% |
| 2018 | 31,437,621 | 30,030,227 | 1,407,394 | 1.4 | 56% |
| 2019 | 30,443,082 | 31,272,838 | −829,756 | 1.1 | 56% |
| 2020 | 33,034,475 | 32,584,745 | 449,730 | 1.2 | 53% |
| 2021 | 38,904,378 | 34,654,446 | 4,249,932 | 2.5 | 52% |
| 2022 | 41,095,362 | 40,043,963 | 1,051,399 | 2.5 | 53% |
| 2023 | 43,698,993 | 43,056,532 | 642,461 | 2.3 | 53% |
In its most recent public year (2023), this organization brought in $642,461 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.2 in 2012. Staff pay was 53% 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
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