Hunter Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,224,025 | 9,781,642 | 442,383 | 3.7 | 50% |
| 2012 | 7,899,913 | 9,197,304 | −1,297,391 | 2.3 | 54% |
| 2013 | 7,209,537 | 6,604,224 | 605,313 | 4.3 | 51% |
| 2014 | 7,179,024 | 6,622,756 | 556,268 | 5.3 | 52% |
| 2015 | 7,627,251 | 6,830,317 | 796,934 | 5.9 | 54% |
| 2016 | 8,214,042 | 7,368,852 | 845,190 | 6.9 | 52% |
| 2017 | 10,939,308 | 8,276,877 | 2,662,431 | 10.0 | 53% |
| 2018 | 11,574,588 | 10,381,341 | 1,193,247 | 9.3 | 48% |
| 2019 | 11,668,477 | 11,467,295 | 201,182 | 8.7 | 50% |
| 2020 | 12,305,205 | 11,655,185 | 650,020 | 9.2 | 54% |
| 2021 | 18,046,793 | 14,666,732 | 3,380,061 | 10.1 | 53% |
| 2022 | 18,719,479 | 18,561,279 | 158,200 | 8.1 | 50% |
| 2023 | 20,865,191 | 19,623,679 | 1,241,512 | 8.6 | 55% |
In its most recent public year (2023), this organization brought in $1,241,512 more than it spent. Its reserves stood at about 8.6 months of spending, up from 3.7 in 2011. Staff pay was 55% of spending. $3,266,521 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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