Baton Rouge Primary Care Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,231,124 | 1,654,517 | 576,607 | 22.3 | 55% |
| 2021 | 2,051,678 | 1,893,317 | 158,361 | 20.5 | 54% |
| 2022 | 2,692,328 | 2,442,844 | 249,484 | 17.1 | 36% |
| 2023 | 2,251,581 | 2,740,479 | −488,898 | 13.1 | 37% |
In its most recent public year (2023), this organization spent $488,898 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 22.3 in 2020. Staff pay was 37% 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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