Spring Branch Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,026,957 | 14,128,007 | −1,101,050 | 6.9 | 57% |
| 2021 | 18,922,637 | 18,669,255 | 253,382 | 5.4 | 57% |
| 2022 | 25,378,405 | 25,438,993 | −60,588 | 3.9 | 57% |
In its most recent public year (2022), this organization spent $60,588 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 6.9 in 2020. Staff pay was 57% of spending. $1,786,440 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 2022. 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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