Hillsdale Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,350,226 | 59,697,612 | 2,652,614 | 5.1 | 33% |
| 2012 | 64,311,134 | 61,051,558 | 3,259,576 | 5.4 | 35% |
| 2013 | 63,758,509 | 62,782,230 | 976,279 | 5.4 | 34% |
| 2014 | 60,992,698 | 63,859,595 | −2,866,897 | 4.7 | 34% |
| 2015 | 63,789,102 | 63,924,830 | −135,728 | 4.6 | 35% |
| 2016 | 66,351,955 | 67,271,506 | −919,551 | 4.1 | 34% |
| 2017 | 62,190,528 | 61,973,857 | 216,671 | 4.8 | 35% |
| 2018 | 62,353,122 | 63,924,864 | −1,571,742 | 4.8 | 36% |
| 2019 | 70,159,707 | 67,287,537 | 2,872,170 | 5.3 | 36% |
| 2020 | 66,872,003 | 66,895,295 | −23,292 | 5.4 | 38% |
| 2021 | 75,764,555 | 69,854,615 | 5,909,940 | 6.8 | 36% |
| 2022 | 79,897,848 | 77,660,009 | 2,237,839 | 5.8 | 37% |
| 2023 | 80,136,967 | 84,425,894 | −4,288,927 | 5.0 | 36% |
In its most recent public year (2023), this organization spent $4,288,927 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 36% of spending. $93,065 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
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