Ely Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 50,816 | 37,680 | 13,136 | 9.9 | — |
| 2019 | 48,923 | 37,841 | 11,082 | 13.4 | — |
| 2020 | 71,381 | 48,970 | 22,411 | 15.8 | — |
| 2021 | 56,553 | 64,021 | −7,468 | 10.7 | — |
| 2022 | 177,942 | 73,445 | 104,497 | 26.4 | — |
| 2023 | 239,154 | 126,538 | 112,616 | 25.9 | 65% |
In its most recent public year (2023), this organization brought in $112,616 more than it spent. Its reserves stood at about 25.9 months of spending, up from 9.9 in 2018. Staff pay was 65% 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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