Mattapan Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,130,891 | 5,879,731 | 251,160 | 5.6 | 65% |
| 2012 | 16,299,456 | 14,721,531 | 1,577,925 | 3.5 | 26% |
| 2013 | 10,512,638 | 10,591,825 | −79,187 | 5.2 | 39% |
| 2014 | 8,755,463 | 8,769,701 | −14,238 | 6.9 | 48% |
| 2015 | 9,390,713 | 9,206,901 | 183,812 | 6.8 | 46% |
| 2016 | 10,394,423 | 10,274,261 | 120,162 | 6.2 | 45% |
| 2017 | 11,027,866 | 10,789,149 | 238,717 | 6.2 | 49% |
| 2018 | 11,207,694 | 11,690,844 | −483,150 | 21.9 | 45% |
| 2019 | 10,702,354 | 11,195,731 | −493,377 | 23.1 | 46% |
| 2020 | 9,946,506 | 11,123,914 | −1,177,408 | 23.1 | 48% |
| 2021 | 13,861,589 | 12,434,126 | 1,427,463 | 22.7 | 46% |
| 2022 | 13,221,560 | 13,815,925 | −594,365 | 19.9 | 45% |
| 2023 | 14,159,738 | 14,393,408 | −233,670 | 18.9 | 48% |
In its most recent public year (2023), this organization spent $233,670 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 5.6 in 2011. Staff pay was 48% of spending. $109,944 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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