Monroe County Community Health Access Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,272 | 283,690 | −15,418 | 2.9 | 38% |
| 2012 | 209,220 | 202,806 | 6,414 | 4.4 | 46% |
| 2013 | 158,280 | 150,579 | 7,701 | 6.5 | 55% |
| 2014 | 113,121 | 133,922 | −20,801 | 3.9 | 54% |
| 2015 | 206,740 | 207,693 | −953 | 3.0 | 51% |
| 2016 | 247,078 | 236,008 | 11,070 | 3.2 | 45% |
| 2017 | 292,573 | 292,075 | 498 | 0.8 | 51% |
| 2018 | 365,503 | 346,213 | 19,290 | 1.4 | 50% |
| 2019 | 231,740 | 245,171 | −13,431 | 1.3 | 58% |
| 2020 | 178,272 | 174,143 | 4,129 | 2.2 | 61% |
| 2021 | 184,199 | 189,444 | −5,245 | 1.6 | 63% |
| 2022 | 225,416 | 223,753 | 1,663 | 1.5 | 59% |
| 2023 | 324,521 | 313,280 | 11,241 | 1.5 | 56% |
In its most recent public year (2023), this organization brought in $11,241 more than it spent. Its reserves stood at about 1.5 months of spending, down from 2.9 in 2011. Staff pay was 56% 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
Monroe County Community Health Access Committee'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