Eau Claire Cooperative Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,227,363 | 16,218,222 | 1,009,141 | 3.4 | 65% |
| 2012 | 23,211,610 | 22,346,340 | 865,270 | 2.9 | 66% |
| 2013 | 27,935,929 | 25,975,499 | 1,960,430 | 3.4 | 67% |
| 2014 | 31,446,066 | 29,869,704 | 1,576,362 | 3.6 | 64% |
| 2015 | 33,551,056 | 31,537,154 | 2,013,902 | 4.2 | 63% |
| 2016 | 35,355,930 | 34,491,696 | 864,234 | 4.1 | 60% |
| 2017 | 45,298,981 | 38,641,146 | 6,657,835 | 5.7 | 58% |
| 2018 | 48,973,877 | 46,321,392 | 2,652,485 | 5.5 | 53% |
| 2019 | 50,716,138 | 50,339,823 | 376,315 | 5.3 | 52% |
| 2020 | 57,558,840 | 54,941,614 | 2,617,226 | 5.4 | 48% |
| 2021 | 69,293,852 | 65,834,520 | 3,459,332 | 5.1 | 45% |
| 2022 | 76,698,136 | 78,004,510 | −1,306,374 | 3.9 | 47% |
| 2023 | 85,315,963 | 86,181,395 | −865,432 | 3.7 | 48% |
In its most recent public year (2023), this organization spent $865,432 more than it brought in. Its reserves stood at about 3.7 months of spending. Staff pay was 48% of spending. $391,559 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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