Elica Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 13,623,247 | 11,420,510 | 2,202,737 | 5.3 | 51% |
| 2016 | 15,818,589 | 14,323,849 | 1,494,740 | 6.7 | 55% |
| 2017 | 21,480,969 | 20,412,934 | 1,068,035 | 5.3 | 51% |
| 2018 | 26,056,944 | 25,070,050 | 986,894 | 4.8 | 56% |
| 2019 | 35,337,016 | 33,395,511 | 1,941,505 | 4.3 | 58% |
| 2020 | 43,719,295 | 40,085,068 | 3,634,227 | 4.7 | 57% |
| 2021 | 61,107,856 | 55,623,601 | 5,484,255 | 4.6 | 54% |
| 2022 | 62,836,658 | 63,758,030 | −921,372 | 3.8 | 55% |
| 2023 | 84,725,434 | 79,139,609 | 5,585,825 | 3.9 | 54% |
In its most recent public year (2023), this organization brought in $5,585,825 more than it spent. Its reserves stood at about 3.9 months of spending, down from 5.3 in 2015. Staff pay was 54% 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
Elica Health Centers'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