Norfolk Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 618,261 | 610,241 | 8,020 | 0.2 | — |
| 2017 | 649,835 | 619,925 | 29,910 | 2.3 | 52% |
| 2018 | 552,776 | 607,192 | −54,416 | 1.3 | 48% |
| 2019 | 562,519 | 544,638 | 17,881 | 1.8 | 52% |
| 2020 | 533,363 | 591,859 | −58,496 | 0.5 | 49% |
| 2021 | 668,365 | 629,776 | 38,589 | 1.2 | 66% |
| 2022 | 690,346 | 742,168 | −51,822 | 0.2 | 67% |
| 2023 | 464,348 | 539,066 | −74,718 | -1.4 | 50% |
In its most recent public year (2023), this organization spent $74,718 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 0.2 in 2009. Staff pay was 50% 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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