Portsmouth Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,458,843 | 5,161,774 | 297,069 | 3.0 | 2% |
| 2013 | 6,205,908 | 5,991,034 | 214,874 | 3.0 | 48% |
| 2014 | 7,687,070 | 8,185,949 | −498,879 | 1.4 | 43% |
| 2015 | 7,969,106 | 7,772,123 | 196,983 | 1.8 | 47% |
| 2016 | 9,553,162 | 9,004,164 | 548,998 | 2.3 | 47% |
| 2017 | 10,015,360 | 9,324,433 | 690,927 | 3.1 | 50% |
| 2018 | 9,968,067 | 9,539,795 | 428,272 | 3.6 | 53% |
| 2019 | 9,776,578 | 10,315,340 | −538,762 | 2.7 | 53% |
| 2020 | 11,049,983 | 11,045,340 | 4,643 | 2.5 | 56% |
| 2021 | 13,591,860 | 12,184,360 | 1,407,500 | 3.7 | 56% |
| 2022 | 12,627,126 | 12,569,552 | 57,574 | 3.6 | 57% |
| 2023 | 16,072,622 | 13,734,363 | 2,338,259 | 5.3 | 51% |
In its most recent public year (2023), this organization brought in $2,338,259 more than it spent. Its reserves stood at about 5.3 months of spending, up from 3 in 2012. Staff pay was 51% 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
Portsmouth Community Health Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works