Crescent Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,829,104 | 2,760,667 | 68,437 | 7.1 | 49% |
| 2012 | 3,080,631 | 2,878,202 | 202,429 | 7.7 | 52% |
| 2013 | 3,980,064 | 3,100,410 | 879,654 | 10.5 | 47% |
| 2014 | 4,495,524 | 3,708,352 | 787,172 | 11.4 | 49% |
| 2015 | 7,147,976 | 4,427,239 | 2,720,737 | 16.9 | 54% |
| 2016 | 6,067,863 | 5,327,147 | 740,716 | 16.0 | 53% |
| 2017 | 7,016,468 | 6,033,083 | 983,385 | 16.7 | 50% |
| 2018 | 7,398,528 | 6,236,810 | 1,161,718 | 18.1 | 51% |
| 2019 | 9,595,778 | 6,937,093 | 2,658,685 | 20.0 | 50% |
| 2020 | 11,801,081 | 9,639,824 | 2,161,257 | 16.9 | 46% |
| 2021 | 14,924,444 | 12,501,104 | 2,423,340 | 16.4 | 49% |
| 2022 | 15,164,756 | 14,475,465 | 689,291 | 13.7 | 51% |
| 2023 | 23,104,308 | 20,475,346 | 2,628,962 | 11.2 | 46% |
In its most recent public year (2023), this organization brought in $2,628,962 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.1 in 2011. Staff pay was 46% of spending. $1,127,296 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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