Midtown Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,702,977 | 2,556,992 | 145,985 | 2.9 | 46% |
| 2012 | 2,813,433 | 2,496,571 | 316,862 | 4.5 | 52% |
| 2013 | 2,752,534 | 2,685,670 | 66,864 | 4.5 | 53% |
| 2014 | 3,049,657 | 3,116,000 | −66,343 | 3.6 | 49% |
| 2015 | 3,978,309 | 3,638,399 | 339,910 | 4.2 | 53% |
| 2016 | 5,214,556 | 4,607,574 | 606,982 | 4.9 | 52% |
| 2017 | 6,588,952 | 5,939,719 | 649,233 | 5.1 | 50% |
| 2018 | 7,821,622 | 6,561,537 | 1,260,085 | 6.9 | 51% |
| 2019 | 6,853,940 | 6,665,598 | 188,342 | 7.2 | 59% |
| 2020 | 8,135,206 | 7,464,852 | 670,354 | 7.5 | 58% |
| 2021 | 11,384,392 | 8,288,665 | 3,095,727 | 11.6 | 59% |
| 2022 | 11,112,321 | 9,469,224 | 1,643,097 | 12.2 | 57% |
| 2023 | 13,341,327 | 10,335,644 | 3,005,683 | 14.7 | 52% |
In its most recent public year (2023), this organization brought in $3,005,683 more than it spent. Its reserves stood at about 14.7 months of spending, up from 2.9 in 2011. Staff pay was 52% 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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