Advance Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,543,555 | 11,010,918 | 532,637 | 3.0 | 55% |
| 2012 | 10,569,672 | 9,174,572 | 1,395,100 | 5.4 | 59% |
| 2013 | 9,721,811 | 9,702,794 | 19,017 | 5.1 | 63% |
| 2014 | 9,931,794 | 11,029,813 | −1,098,019 | 3.3 | 61% |
| 2015 | 10,765,624 | 11,996,943 | −1,231,319 | -0.2 | 59% |
| 2016 | 6,228,602 | 4,663,471 | 1,565,131 | 2.8 | 54% |
| 2017 | 14,329,426 | 14,510,732 | −181,306 | 0.8 | 50% |
| 2018 | 14,641,135 | 15,265,753 | −624,618 | 0.4 | 48% |
| 2019 | 17,189,464 | 15,872,588 | 1,316,876 | 1.3 | 49% |
| 2020 | 19,358,570 | 19,534,524 | −175,954 | 1.0 | 45% |
| 2021 | 25,941,721 | 20,902,302 | 5,039,419 | 3.6 | 52% |
| 2022 | 22,887,635 | 19,779,675 | 3,107,960 | 6.2 | 54% |
| 2023 | 25,181,159 | 20,442,135 | 4,739,024 | 8.8 | 52% |
In its most recent public year (2023), this organization brought in $4,739,024 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3 in 2011. Staff pay was 52% of spending. $171,220 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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