Edward M Kennedy Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,198,210 | 34,115,089 | 83,121 | 7.4 | 56% |
| 2021 | 39,964,203 | 37,669,018 | 2,295,185 | 7.5 | 55% |
| 2022 | 52,546,298 | 44,405,311 | 8,140,987 | 8.4 | 54% |
| 2023 | 54,530,569 | 51,800,498 | 2,730,071 | 7.9 | 55% |
In its most recent public year (2023), this organization brought in $2,730,071 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 55% of spending. $3,096,357 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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