National Association Of Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,519,627 | 31,574,807 | 944,820 | 1.5 | 34% |
| 2012 | 32,527,085 | 31,411,750 | 1,115,335 | 2.0 | 34% |
| 2013 | 32,015,070 | 31,531,818 | 483,252 | 2.2 | 34% |
| 2014 | 33,947,681 | 33,509,898 | 437,783 | 2.2 | 34% |
| 2015 | 36,085,470 | 34,703,882 | 1,381,588 | 2.6 | 36% |
| 2016 | 38,328,158 | 37,667,924 | 660,234 | 2.6 | 36% |
| 2017 | 36,070,151 | 33,846,283 | 2,223,868 | 3.7 | 41% |
| 2018 | 37,276,961 | 35,052,511 | 2,224,450 | 4.3 | 38% |
| 2019 | 39,879,017 | 38,045,240 | 1,833,777 | 4.6 | 37% |
| 2020 | 37,235,942 | 37,521,972 | −286,030 | 4.5 | 36% |
| 2021 | 36,648,368 | 35,635,323 | 1,013,045 | 5.1 | 42% |
| 2022 | 54,401,931 | 46,779,923 | 7,622,008 | 5.8 | 37% |
| 2023 | 60,298,503 | 55,666,136 | 4,632,367 | 5.9 | 34% |
In its most recent public year (2023), this organization brought in $4,632,367 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.5 in 2011. Staff pay was 34% of spending. $788,044 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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