Kenosha Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,602,341 | 10,866,321 | 736,020 | 5.9 | 58% |
| 2022 | 15,756,385 | 12,878,352 | 2,878,033 | 7.7 | 56% |
| 2023 | 20,037,072 | 14,681,560 | 5,355,512 | 11.1 | 57% |
| 2024 | 15,518,347 | 17,798,616 | −2,280,269 | 7.6 | 55% |
In its most recent public year (2024), this organization spent $2,280,269 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 5.9 in 2021. Staff pay was 55% 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 2024. 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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