Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,506,229 | 27,119,052 | 387,177 | 5.8 | 48% |
| 2012 | 30,141,458 | 28,663,440 | 1,478,018 | 6.1 | 48% |
| 2013 | 25,852,268 | 28,639,552 | −2,787,284 | 5.1 | 48% |
| 2014 | 37,332,859 | 28,627,825 | 8,705,034 | 8.7 | 49% |
| 2015 | 42,145,809 | 33,427,661 | 8,718,148 | 3.8 | 47% |
| 2016 | 39,085,338 | 39,660,175 | −574,837 | 3.1 | 43% |
| 2017 | 38,404,710 | 44,554,188 | −6,149,478 | 1.4 | 40% |
| 2018 | 39,661,145 | 47,446,798 | −7,785,653 | -3.6 | 40% |
| 2019 | 40,716,262 | 47,103,271 | −6,387,009 | -4.7 | 40% |
| 2020 | 40,129,264 | 47,837,883 | −7,708,619 | -6.2 | 39% |
| 2021 | 51,914,692 | 45,396,056 | 6,518,636 | -4.6 | 44% |
| 2022 | 48,401,292 | 45,663,217 | 2,738,075 | -4.7 | 43% |
| 2023 | 47,658,926 | 44,474,113 | 3,184,813 | -3.4 | 46% |
In its most recent public year (2023), this organization brought in $3,184,813 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 5.8 in 2011. Staff pay was 46% 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
Family Health Center'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