Neighborhood Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,677,534 | 1,126,247 | 1,551,287 | 79.0 | 39% |
| 2012 | 1,814,080 | 1,332,866 | 481,214 | 73.1 | 43% |
| 2013 | 11,989,561 | 1,579,021 | 10,410,540 | 145.6 | 47% |
| 2014 | 3,438,869 | 2,204,280 | 1,234,589 | 116.3 | 35% |
| 2015 | 4,466,603 | 2,228,722 | 2,237,881 | 122.7 | 42% |
| 2016 | 3,502,343 | 2,920,889 | 581,454 | 101.4 | 38% |
| 2017 | 4,161,123 | 3,284,533 | 876,590 | 97.1 | 44% |
| 2018 | 9,914,874 | 3,551,003 | 6,363,871 | 113.4 | 42% |
| 2019 | 9,547,373 | 4,470,149 | 5,077,224 | 103.7 | 31% |
| 2020 | 6,099,579 | 4,184,941 | 1,914,638 | 119.3 | 35% |
| 2021 | 9,441,523 | 4,181,503 | 5,260,020 | 141.1 | 36% |
| 2022 | 8,023,889 | 4,606,911 | 3,416,978 | 125.9 | 35% |
| 2023 | 8,506,068 | 5,446,196 | 3,059,872 | 118.2 | 33% |
In its most recent public year (2023), this organization brought in $3,059,872 more than it spent. Its reserves stood at about 118.2 months of spending, up from 79 in 2011. Staff pay was 33% of spending. $24,032,072 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
Neighborhood Health Clinic Inc'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