Charlotte Community Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,344,632 | 1,404,408 | −59,776 | 3.8 | 0% |
| 2012 | 1,750,262 | 1,559,688 | 190,574 | 4.9 | 0% |
| 2013 | 1,910,825 | 1,568,097 | 342,728 | 7.5 | 0% |
| 2014 | 1,900,562 | 1,914,808 | −14,246 | 6.1 | 0% |
| 2015 | 2,326,067 | 2,065,945 | 260,122 | 7.1 | 81% |
| 2016 | 3,277,972 | 2,565,609 | 712,363 | 9.0 | 67% |
| 2017 | 3,094,806 | 3,329,333 | −234,527 | 6.1 | 76% |
| 2018 | 3,019,612 | 3,722,073 | −702,461 | 3.4 | 77% |
| 2019 | 4,093,549 | 5,116,007 | −1,022,458 | 5.0 | 60% |
| 2020 | 4,147,021 | 3,778,648 | 368,373 | 8.2 | 60% |
| 2021 | 6,375,972 | 5,370,413 | 1,005,559 | 8.0 | 56% |
| 2022 | 8,875,353 | 6,731,074 | 2,144,279 | 10.2 | 60% |
| 2023 | 8,361,945 | 8,390,343 | −28,398 | 8.2 | 56% |
In its most recent public year (2023), this organization spent $28,398 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 3.8 in 2011. Staff pay was 56% of spending. $2,585,282 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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