Gottlieb Community Health Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,737,300 | 8,654,455 | −1,917,155 | -5.1 | 25% |
| 2012 | 6,544,238 | 8,312,964 | −1,768,726 | -16.0 | 50% |
| 2013 | 7,337,031 | 8,540,183 | −1,203,152 | -17.2 | 51% |
| 2014 | 6,303,864 | 6,302,500 | 1,364 | -23.3 | 47% |
| 2015 | 3,012,226 | 2,933,246 | 78,980 | -49.8 | 41% |
| 2016 | 3,282,057 | 2,969,478 | 312,579 | -47.9 | 36% |
| 2017 | 2,501,998 | 2,666,698 | −164,700 | -54.1 | 41% |
| 2018 | 99,583,320 | 93,143,111 | 6,440,209 | -15.9 | 7% |
| 2019 | 304,721,318 | 283,969,860 | 20,751,458 | -4.3 | 20% |
| 2020 | 288,698,104 | 260,461,343 | 28,236,761 | -3.3 | 37% |
| 2021 | 291,618,473 | 239,329,295 | 52,289,178 | -1.0 | 39% |
| 2022 | 266,235,791 | 229,214,400 | 37,021,391 | 0.9 | 41% |
| 2023 | 257,834,375 | 257,408,502 | 425,873 | 0.8 | 37% |
In its most recent public year (2023), this organization brought in $425,873 more than it spent. Its reserves stood at about 0.8 months of spending, up from -5.1 in 2011. Staff pay was 37% of spending. $45,238 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works