Family Health Center Of Worcester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,005,573 | 49,537,659 | 1,467,914 | 2.5 | 54% |
| 2021 | 56,870,646 | 57,314,509 | −443,863 | 1.0 | 54% |
| 2022 | 56,651,779 | 58,329,171 | −1,677,392 | 0.7 | 50% |
| 2023 | 59,504,661 | 57,434,621 | 2,070,040 | 1.1 | 47% |
In its most recent public year (2023), this organization brought in $2,070,040 more than it spent. Its reserves stood at about 1.1 months of spending, down from 2.5 in 2020. Staff pay was 47% of spending. $1,545,212 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
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