Park Duvalle Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,671,994 | 9,519,058 | −847,064 | 6.6 | 58% |
| 2012 | 9,748,475 | 9,366,350 | 382,125 | 7.2 | 59% |
| 2013 | 9,615,256 | 9,797,407 | −182,151 | 6.7 | 60% |
| 2014 | 12,274,875 | 11,222,694 | 1,052,181 | 7.0 | 61% |
| 2015 | 2,330,399 | 835,367 | 1,495,032 | 171.0 | 78% |
| 2016 | 15,353,310 | 13,382,877 | 1,970,433 | 12.4 | 65% |
| 2017 | 15,776,500 | 14,406,096 | 1,370,404 | 12.7 | 64% |
| 2018 | 17,111,993 | 15,241,835 | 1,870,158 | 13.5 | 62% |
| 2019 | 17,096,323 | 16,028,802 | 1,067,521 | 13.6 | 61% |
| 2020 | 19,195,433 | 17,420,299 | 1,775,134 | 13.7 | 61% |
| 2021 | 19,615,599 | 19,583,293 | 32,306 | 12.2 | 60% |
| 2022 | 18,777,435 | 18,220,599 | 556,836 | 13.5 | 57% |
| 2023 | 27,759,253 | 21,002,124 | 6,757,129 | 15.6 | 51% |
In its most recent public year (2023), this organization brought in $6,757,129 more than it spent. Its reserves stood at about 15.6 months of spending, up from 6.6 in 2011. Staff pay was 51% 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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