Community Health Center Capital Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,578 | 9,578 | 0 | 137.9 | — |
| 2012 | 403,028 | 414,622 | −11,594 | 68.8 | 55% |
| 2013 | 1,210,651 | 584,386 | 626,265 | 61.7 | 42% |
| 2014 | 1,060,958 | 862,937 | 198,021 | 44.5 | 40% |
| 2015 | 821,658 | 877,190 | −55,532 | 43.1 | 49% |
| 2016 | 1,049,281 | 1,048,887 | 394 | 36.0 | 44% |
| 2017 | 1,178,424 | 1,072,047 | 106,377 | 36.4 | 42% |
| 2018 | 1,187,733 | 1,121,302 | 66,431 | 35.5 | 47% |
| 2019 | 2,538,605 | 1,581,733 | 956,872 | 32.5 | 43% |
| 2020 | 1,656,008 | 1,516,580 | 139,428 | 35.3 | 49% |
| 2021 | 3,471,640 | 1,686,900 | 1,784,740 | 44.3 | 47% |
| 2022 | 4,718,636 | 1,875,365 | 2,843,271 | 57.9 | 0% |
| 2023 | 4,567,435 | 2,422,121 | 2,145,314 | 55.5 | 0% |
In its most recent public year (2023), this organization brought in $2,145,314 more than it spent. Its reserves stood at about 55.5 months of spending, down from 137.9 in 2011. Staff pay was 0% of spending. $485,425 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
Community Health Center Capital Fund 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