Berks Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 408,282 | 377,534 | 30,748 | 1.0 | 0% |
| 2012 | 2,296,639 | 2,692,198 | −395,559 | -1.6 | 37% |
| 2013 | 5,454,518 | 4,933,090 | 521,428 | 0.4 | 44% |
| 2014 | 4,876,472 | 4,509,479 | 366,993 | 1.4 | 54% |
| 2015 | 6,287,928 | 5,784,565 | 503,363 | 2.1 | 56% |
| 2016 | 11,223,479 | 7,808,666 | 3,414,813 | 6.8 | 57% |
| 2017 | 12,708,225 | 10,496,822 | 2,211,403 | 7.6 | 56% |
| 2018 | 13,009,827 | 12,261,579 | 748,248 | 7.1 | 54% |
| 2019 | 15,841,241 | 16,233,029 | −391,788 | 5.3 | 54% |
| 2020 | 16,062,866 | 16,292,204 | −229,338 | 5.3 | 59% |
| 2021 | 22,805,091 | 20,835,387 | 1,969,704 | 5.3 | 51% |
| 2022 | 23,223,110 | 24,418,178 | −1,195,068 | 3.8 | 45% |
| 2023 | 21,294,371 | 22,261,140 | −966,769 | 3.7 | 50% |
In its most recent public year (2023), this organization spent $966,769 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 1 in 2011. Staff pay was 50% 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
Berks Community Health Center'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