Affinity Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,826,294 | 2,139,071 | 1,687,223 | 22.0 | 46% |
| 2012 | 4,091,595 | 2,451,031 | 1,640,564 | 27.2 | 42% |
| 2013 | 4,300,113 | 2,612,357 | 1,687,756 | 33.3 | 45% |
| 2014 | 5,042,957 | 3,388,644 | 1,654,313 | 31.5 | 37% |
| 2015 | 5,345,719 | 4,087,605 | 1,258,114 | 29.8 | 37% |
| 2016 | 9,264,660 | 7,464,982 | 1,799,678 | 19.5 | 28% |
| 2017 | 11,272,392 | 9,053,680 | 2,218,712 | 19.5 | 27% |
| 2018 | 13,456,363 | 12,828,301 | 628,062 | 14.3 | 24% |
| 2019 | 15,680,917 | 15,620,058 | 60,859 | 12.2 | 24% |
| 2020 | 18,993,446 | 18,612,929 | 380,517 | 10.7 | 24% |
| 2021 | 20,654,145 | 19,956,480 | 697,665 | 10.6 | 25% |
| 2022 | 23,783,850 | 21,485,081 | 2,298,769 | 10.8 | 23% |
| 2023 | 23,322,244 | 22,026,958 | 1,295,286 | 11.5 | 24% |
In its most recent public year (2023), this organization brought in $1,295,286 more than it spent. Its reserves stood at about 11.5 months of spending, down from 22 in 2011. Staff pay was 24% 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
Affinity 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