Fair Haven Community Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,620,457 | 24,255,473 | 3,364,984 | 6.1 | 57% |
| 2021 | 36,182,279 | 30,262,029 | 5,920,250 | 7.3 | 50% |
| 2022 | 37,080,674 | 34,706,506 | 2,374,168 | 7.1 | 48% |
| 2023 | 48,319,366 | 41,593,610 | 6,725,756 | 7.9 | 47% |
In its most recent public year (2023), this organization brought in $6,725,756 more than it spent. Its reserves stood at about 7.9 months of spending, up from 6.1 in 2020. Staff pay was 47% 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
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