Charter Oak Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,303,852 | 20,313,133 | 8,990,719 | 15.4 | 53% |
| 2012 | 19,917,419 | 25,276,364 | −5,358,945 | 6.7 | 45% |
| 2013 | 20,385,481 | 22,474,640 | −2,089,159 | 6.2 | 56% |
| 2014 | 20,725,986 | 22,733,063 | −2,007,077 | 5.0 | 62% |
| 2015 | 16,839,077 | 18,697,655 | −1,858,578 | 4.9 | 56% |
| 2016 | 17,709,049 | 17,417,168 | 291,881 | 5.3 | 52% |
| 2017 | 19,759,161 | 18,369,300 | 1,389,861 | 5.9 | 51% |
| 2018 | 21,487,670 | 19,935,016 | 1,552,654 | 6.3 | 49% |
| 2019 | 24,860,413 | 21,659,104 | 3,201,309 | 10.7 | 49% |
| 2020 | 22,745,686 | 21,623,528 | 1,122,158 | 11.4 | 53% |
| 2021 | 26,637,148 | 22,113,979 | 4,523,169 | 13.6 | 55% |
| 2022 | 22,445,095 | 21,923,878 | 521,217 | 14.0 | 54% |
| 2023 | 22,265,059 | 22,237,732 | 27,327 | 13.8 | 57% |
In its most recent public year (2023), this organization brought in $27,327 more than it spent. Its reserves stood at about 13.8 months of spending, down from 15.4 in 2011. Staff pay was 57% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works