Charles Drew Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,500,368 | 8,679,601 | −179,233 | 8.4 | 51% |
| 2012 | 7,533,861 | 8,958,760 | −1,424,899 | 6.2 | 50% |
| 2013 | 9,227,340 | 9,197,300 | 30,040 | 6.0 | 53% |
| 2014 | 9,756,260 | 9,688,547 | 67,713 | 6.0 | 56% |
| 2015 | 10,634,015 | 10,303,384 | 330,631 | 6.0 | 53% |
| 2016 | 12,534,162 | 11,963,865 | 570,297 | 5.8 | 56% |
| 2017 | 14,113,285 | 13,041,800 | 1,071,485 | 6.3 | 55% |
| 2018 | 14,814,767 | 15,203,101 | −388,334 | 5.0 | 48% |
| 2019 | 15,252,365 | 15,599,672 | −347,307 | 4.6 | 56% |
| 2020 | 16,974,712 | 16,904,612 | 70,100 | 4.3 | 57% |
| 2021 | 20,603,882 | 19,098,626 | 1,505,256 | 4.7 | 57% |
| 2022 | 20,772,258 | 20,814,293 | −42,035 | 4.3 | 49% |
| 2023 | 20,315,535 | 20,313,841 | 1,694 | 4.4 | 53% |
In its most recent public year (2023), this organization brought in $1,694 more than it spent. Its reserves stood at about 4.4 months of spending, down from 8.4 in 2011. Staff pay was 53% of spending. $108,436 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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