Aghaby Comprehensive Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,515,073 | 1,611,333 | 903,740 | 11.9 | 56% |
| 2021 | 3,481,011 | 1,870,584 | 1,610,427 | 20.6 | 45% |
| 2022 | 3,572,740 | 2,229,310 | 1,343,430 | 24.5 | 39% |
| 2023 | 5,261,914 | 2,828,753 | 2,433,161 | 29.6 | 39% |
In its most recent public year (2023), this organization brought in $2,433,161 more than it spent. Its reserves stood at about 29.6 months of spending, up from 11.9 in 2020. Staff pay was 39% of spending.
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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