All Care Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,770,000 | 3,268,584 | 1,501,416 | 6.6 | 49% |
| 2013 | 7,249,312 | 3,610,616 | 3,638,696 | 18.1 | 47% |
| 2014 | 5,532,665 | 5,333,420 | 199,245 | 12.7 | 44% |
| 2015 | 5,349,068 | 5,016,999 | 332,069 | 14.3 | 48% |
| 2016 | 5,649,880 | 5,604,612 | 45,268 | 12.9 | 48% |
| 2017 | 5,874,653 | 5,773,503 | 101,150 | 12.7 | 50% |
| 2018 | 6,852,122 | 6,186,840 | 665,282 | 13.2 | 53% |
| 2019 | 8,185,385 | 7,231,841 | 953,544 | 12.8 | 52% |
| 2020 | 8,312,607 | 7,840,910 | 471,697 | 12.6 | 53% |
| 2021 | 10,863,743 | 8,971,412 | 1,892,331 | 13.5 | 51% |
| 2022 | 11,757,161 | 9,895,202 | 1,861,959 | 14.5 | 50% |
| 2023 | 13,958,197 | 11,610,514 | 2,347,683 | 14.9 | 46% |
In its most recent public year (2023), this organization brought in $2,347,683 more than it spent. Its reserves stood at about 14.9 months of spending, up from 6.6 in 2012. Staff pay was 46% of spending. $78,773 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
All Care Health Center'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