Whittier Street Health Center Committere Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,104,795 | 18,252,510 | 2,852,285 | 8.1 | 3% |
| 2012 | 31,256,851 | 29,334,561 | 1,922,290 | 5.8 | 30% |
| 2013 | 21,004,384 | 19,524,123 | 1,480,261 | 9.4 | 48% |
| 2014 | 23,119,533 | 21,360,769 | 1,758,764 | 9.6 | 49% |
| 2015 | 24,505,844 | 22,447,771 | 2,058,073 | 10.2 | 49% |
| 2016 | 26,129,158 | 23,840,728 | 2,288,430 | 11.6 | 49% |
| 2017 | 28,075,356 | 26,726,529 | 1,348,827 | 10.9 | 49% |
| 2018 | 28,061,892 | 28,503,713 | −441,821 | 2.3 | 49% |
| 2019 | 28,321,401 | 27,757,981 | 563,420 | 2.6 | 45% |
| 2020 | 28,384,837 | 27,209,372 | 1,175,465 | 3.2 | 47% |
| 2021 | 30,072,268 | 27,573,570 | 2,498,698 | 4.4 | 50% |
| 2022 | 30,311,945 | 26,311,243 | 4,000,702 | 6.3 | 56% |
| 2023 | 34,889,845 | 28,497,240 | 6,392,605 | 8.4 | 55% |
In its most recent public year (2023), this organization brought in $6,392,605 more than it spent. Its reserves stood at about 8.4 months of spending. Staff pay was 55% of spending. $1,729,120 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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