Comprehensive Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,919,939 | 14,575,328 | 3,344,611 | 4.2 | 49% |
| 2012 | 15,637,861 | 15,604,111 | 33,750 | 3.9 | 50% |
| 2013 | 17,410,853 | 17,358,065 | 52,788 | 3.6 | 49% |
| 2014 | 20,695,548 | 18,818,705 | 1,876,843 | 4.1 | 50% |
| 2015 | 23,371,820 | 22,004,183 | 1,367,637 | 4.3 | 50% |
| 2016 | 23,906,167 | 23,422,078 | 484,089 | 4.3 | 52% |
| 2017 | 25,497,614 | 26,169,122 | −671,508 | 3.5 | 51% |
| 2018 | 26,984,077 | 26,458,888 | 525,189 | 3.7 | 51% |
| 2019 | 28,351,007 | 27,266,572 | 1,084,435 | 4.1 | 53% |
| 2020 | 33,234,969 | 29,738,587 | 3,496,382 | 5.2 | 53% |
| 2021 | 41,069,919 | 33,147,422 | 7,922,497 | 7.5 | 55% |
| 2022 | 40,619,573 | 36,250,799 | 4,368,774 | 8.4 | 53% |
| 2023 | 57,105,048 | 43,560,886 | 13,544,162 | 10.7 | 57% |
In its most recent public year (2023), this organization brought in $13,544,162 more than it spent. Its reserves stood at about 10.7 months of spending, up from 4.2 in 2011. Staff pay was 57% of spending. $282,117 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
Comprehensive Community Health Centers Inc'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