Community Healthnet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,892,234 | 3,671,226 | 221,008 | 6.5 | 49% |
| 2012 | 3,901,679 | 4,470,033 | −568,354 | 3.8 | 50% |
| 2013 | 4,440,137 | 4,427,424 | 12,713 | 3.9 | 58% |
| 2014 | 4,943,358 | 4,860,528 | 82,830 | 3.7 | 58% |
| 2015 | 6,820,401 | 5,965,826 | 854,575 | 4.7 | 59% |
| 2016 | 7,245,363 | 7,190,493 | 54,870 | 4.0 | 61% |
| 2017 | 7,697,031 | 7,494,630 | 202,401 | 4.2 | 62% |
| 2018 | 8,565,848 | 8,183,479 | 382,369 | 4.4 | 63% |
| 2019 | 9,972,373 | 9,312,987 | 659,386 | 4.7 | 56% |
| 2020 | 11,053,137 | 10,288,858 | 764,279 | 5.2 | 56% |
| 2021 | 10,248,509 | 10,941,655 | −693,146 | 4.1 | 58% |
| 2022 | 12,159,479 | 11,957,534 | 201,945 | 3.9 | 54% |
| 2023 | 12,001,201 | 12,504,835 | −503,634 | 3.3 | 50% |
In its most recent public year (2023), this organization spent $503,634 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.5 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
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