Charles Drew Health Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,928 | 333,000 | −33,072 | 0.1 | 0% |
| 2012 | 518,315 | 438,106 | 80,209 | 2.3 | 0% |
| 2013 | 113,662 | 83,575 | 30,087 | 16.3 | 0% |
| 2014 | 60,460 | 0 | 60,460 | — | — |
| 2015 | 29,701 | 63,394 | −33,693 | 26.6 | — |
| 2016 | 19,564 | 46 | 19,518 | 41705.7 | — |
| 2017 | 7,741 | 18 | 7,723 | 111730.0 | — |
| 2018 | 1,962 | 14 | 1,948 | 145322.6 | — |
| 2019 | 1,130 | 0 | 1,130 | — | — |
| 2020 | 420 | 0 | 420 | — | — |
| 2021 | 3,539 | 0 | 3,539 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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