Holyoke Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,488,077 | 23,720,765 | 767,312 | 4.9 | 57% |
| 2012 | 26,111,390 | 26,457,084 | −345,694 | 4.5 | 59% |
| 2013 | 34,120,556 | 31,268,218 | 2,852,338 | 4.9 | 49% |
| 2014 | 36,661,626 | 33,623,269 | 3,038,357 | 5.5 | 46% |
| 2015 | 28,156,648 | 36,066,441 | −7,909,793 | 2.5 | 46% |
| 2016 | 39,681,693 | 39,487,643 | 194,050 | 2.3 | 46% |
| 2017 | 41,668,770 | 41,656,263 | 12,507 | 2.2 | 45% |
| 2018 | 42,836,436 | 43,368,182 | −531,746 | 2.0 | 47% |
| 2019 | 43,350,994 | 44,141,935 | −790,941 | 1.7 | 47% |
| 2020 | 46,546,236 | 45,848,122 | 698,114 | 1.8 | 46% |
| 2021 | 55,169,928 | 50,578,589 | 4,591,339 | 2.8 | 46% |
| 2022 | 68,572,566 | 56,787,946 | 11,784,620 | 4.9 | 46% |
| 2023 | 61,440,190 | 61,468,475 | −28,285 | 4.6 | 46% |
In its most recent public year (2023), this organization spent $28,285 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 46% of spending. $389,155 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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