Codman Square Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,961,606 | 22,973,641 | −12,035 | 10.6 | 48% |
| 2012 | 29,155,750 | 31,206,520 | −2,050,770 | 7.1 | 39% |
| 2013 | 26,393,622 | 26,823,900 | −430,278 | 8.9 | 46% |
| 2014 | 27,701,110 | 26,519,951 | 1,181,159 | 9.6 | 48% |
| 2015 | 31,238,483 | 29,593,768 | 1,644,715 | 9.2 | 48% |
| 2016 | 32,920,001 | 31,418,494 | 1,501,507 | 9.4 | 50% |
| 2017 | 37,418,327 | 35,558,265 | 1,860,062 | 9.2 | 46% |
| 2018 | 37,279,592 | 36,224,456 | 1,055,136 | 9.7 | 47% |
| 2019 | 40,972,429 | 40,370,012 | 602,417 | 9.8 | 45% |
| 2020 | 40,496,763 | 40,016,671 | 480,092 | 10.6 | 47% |
| 2021 | 55,977,934 | 46,661,358 | 9,316,576 | 11.0 | 41% |
| 2022 | 56,129,648 | 51,058,472 | 5,071,176 | 10.7 | 41% |
| 2023 | 55,299,281 | 56,365,326 | −1,066,045 | 9.6 | 39% |
In its most recent public year (2023), this organization spent $1,066,045 more than it brought in. Its reserves stood at about 9.6 months of spending. Staff pay was 39% of spending. $2,100,700 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
Codman Square Health Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works