Vernon J Harris East End Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,458,211 | 7,380,093 | 78,118 | 4.2 | 56% |
| 2012 | 8,169,955 | 7,424,546 | 745,409 | 5.8 | 53% |
| 2013 | 8,658,546 | 8,027,569 | 630,977 | 6.3 | 55% |
| 2014 | 11,291,902 | 8,992,288 | 2,299,614 | 8.7 | 56% |
| 2015 | 10,126,704 | 9,330,182 | 796,522 | 9.4 | 53% |
| 2016 | 11,142,048 | 11,411,517 | −269,469 | 7.4 | 54% |
| 2017 | 10,640,231 | 10,543,078 | 97,153 | 8.9 | 55% |
| 2018 | 12,461,798 | 11,757,593 | 704,205 | 8.7 | 53% |
| 2019 | 16,231,220 | 13,100,864 | 3,130,356 | 10.7 | 57% |
| 2020 | 18,175,229 | 16,429,030 | 1,746,199 | 9.8 | 56% |
| 2021 | 17,512,420 | 17,952,071 | −439,651 | 8.7 | 54% |
| 2022 | 15,926,719 | 17,338,566 | −1,411,847 | 8.0 | 49% |
| 2023 | 16,744,202 | 19,899,028 | −3,154,826 | 5.3 | 50% |
In its most recent public year (2023), this organization spent $3,154,826 more than it brought in. Its reserves stood at about 5.3 months of spending, up from 4.2 in 2011. Staff pay was 50% 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
Vernon J Harris East End Community Health Center'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