District Of Columbia Primary Care Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,509,179 | 6,836,602 | 8,672,577 | 26.8 | 38% |
| 2012 | 14,617,331 | 28,902,030 | −14,284,699 | 0.4 | 7% |
| 2013 | 22,671,024 | 21,895,163 | 775,861 | 0.9 | 8% |
| 2014 | 6,854,133 | 6,724,271 | 129,862 | 3.0 | 28% |
| 2015 | 7,193,172 | 5,883,926 | 1,309,246 | 5.9 | 32% |
| 2016 | 3,372,993 | 4,403,959 | −1,030,966 | 5.2 | 39% |
| 2017 | 5,344,651 | 5,969,244 | −624,593 | 2.7 | 28% |
| 2018 | 5,447,553 | 5,151,965 | 295,588 | 3.7 | 39% |
| 2019 | 5,692,704 | 5,895,890 | −203,186 | 3.0 | 38% |
| 2020 | 6,394,211 | 6,575,649 | −181,438 | 3.4 | 39% |
| 2021 | 8,549,433 | 7,776,596 | 772,837 | 4.1 | 33% |
| 2022 | 7,272,240 | 7,694,943 | −422,703 | 3.3 | 36% |
| 2023 | 9,144,521 | 9,128,355 | 16,166 | 2.9 | 32% |
In its most recent public year (2023), this organization brought in $16,166 more than it spent. Its reserves stood at about 2.9 months of spending, down from 26.8 in 2011. Staff pay was 32% of spending. $472,400 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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