Community Health Care Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,490,235 | 5,654,567 | 835,668 | 2.9 | 59% |
| 2020 | 14,409,123 | 12,413,522 | 1,995,601 | 3.2 | 54% |
| 2021 | 18,862,476 | 15,739,838 | 3,122,638 | 3.7 | 49% |
| 2022 | 23,081,084 | 19,183,084 | 3,898,000 | 9.2 | 53% |
| 2023 | 25,132,185 | 22,871,914 | 2,260,271 | 9.7 | 51% |
In its most recent public year (2023), this organization brought in $2,260,271 more than it spent. Its reserves stood at about 9.7 months of spending, up from 2.9 in 2019. Staff pay was 51% 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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