Camino Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,346,911 | 5,562,726 | −215,815 | 3.8 | 46% |
| 2012 | 5,597,105 | 5,155,911 | 441,194 | 4.3 | 47% |
| 2013 | 7,091,537 | 5,656,274 | 1,435,263 | 6.6 | 45% |
| 2014 | 8,539,271 | 6,838,710 | 1,700,561 | 8.2 | 46% |
| 2015 | 9,537,507 | 7,319,906 | 2,217,601 | 11.3 | 45% |
| 2016 | 10,795,555 | 9,326,044 | 1,469,511 | 10.9 | 46% |
| 2017 | 13,762,407 | 11,358,085 | 2,404,322 | 11.4 | 46% |
| 2018 | 14,872,254 | 12,586,154 | 2,286,100 | 12.4 | 48% |
| 2019 | 15,901,332 | 13,716,637 | 2,184,695 | 13.3 | 46% |
| 2020 | 14,964,865 | 14,549,119 | 415,746 | 12.9 | 47% |
| 2021 | 17,792,353 | 14,088,353 | 3,704,000 | 16.5 | 50% |
| 2022 | 19,766,555 | 16,814,789 | 2,951,766 | 15.9 | 49% |
| 2023 | 18,740,378 | 16,233,574 | 2,506,804 | 18.3 | 49% |
In its most recent public year (2023), this organization brought in $2,506,804 more than it spent. Its reserves stood at about 18.3 months of spending, up from 3.8 in 2011. Staff pay was 49% 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
Camino 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