Fenway Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,532,171 | 41,293,729 | 2,238,442 | 10.6 | 41% |
| 2012 | 51,947,387 | 48,416,063 | 3,531,324 | 9.8 | 42% |
| 2013 | 61,631,318 | 58,251,189 | 3,380,129 | 8.9 | 40% |
| 2014 | 63,678,840 | 61,712,281 | 1,966,559 | 8.8 | 43% |
| 2015 | 73,416,226 | 69,970,896 | 3,445,330 | 8.4 | 40% |
| 2016 | 85,347,361 | 80,422,059 | 4,925,302 | 8.1 | 39% |
| 2017 | 95,544,401 | 88,382,261 | 7,162,140 | 8.5 | 37% |
| 2018 | 106,058,158 | 98,711,655 | 7,346,503 | 8.6 | 37% |
| 2019 | 108,931,351 | 104,675,551 | 4,255,800 | 8.6 | 37% |
| 2020 | 118,479,378 | 116,514,245 | 1,965,133 | 8.0 | 36% |
| 2021 | 102,495,347 | 102,855,235 | −359,888 | 9.1 | 43% |
| 2022 | 108,301,963 | 120,469,377 | −12,167,414 | 6.4 | 42% |
| 2023 | 109,393,222 | 119,322,418 | −9,929,196 | 5.5 | 40% |
| 2024 | 112,551,685 | 116,558,515 | −4,006,830 | 5.3 | 34% |
In its most recent public year (2024), this organization spent $4,006,830 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 10.6 in 2011. Staff pay was 34% of spending. $6,515,605 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 2024. 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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