Complete Health With Pace
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 382,109 | 1,348,567 | −966,458 | 1.2 | 47% |
| 2017 | 2,614,714 | 3,088,185 | −473,471 | 1.5 | 37% |
| 2018 | 4,953,106 | 5,262,695 | −309,589 | 0.7 | 23% |
| 2019 | 5,538,894 | 5,880,352 | −341,458 | -0.0 | 17% |
| 2020 | 6,389,766 | 6,332,803 | 56,963 | 0.6 | 20% |
| 2021 | 7,980,235 | 7,399,904 | 580,331 | 1.4 | 17% |
| 2022 | 8,934,943 | 8,460,742 | 474,201 | 1.9 | 19% |
| 2023 | 10,993,628 | 11,411,030 | −417,402 | 1.0 | 20% |
In its most recent public year (2023), this organization spent $417,402 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 20% 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
Complete Health With Pace'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