Community Medical Associates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,594,036 | 245,120,815 | −46,526,779 | -6.5 | 68% |
| 2012 | 239,857,976 | 294,106,922 | −54,248,946 | -7.7 | 68% |
| 2013 | 257,858,029 | 293,843,780 | −35,985,751 | -9.1 | 68% |
| 2014 | 283,929,179 | 325,237,034 | −41,307,855 | -9.8 | 67% |
| 2015 | 316,637,975 | 360,683,482 | −44,045,507 | -10.3 | 67% |
| 2016 | 330,270,049 | 396,843,396 | −66,573,347 | -11.4 | 70% |
| 2017 | 348,510,183 | 427,009,907 | −78,499,724 | -12.8 | 70% |
| 2018 | 390,277,574 | 506,826,111 | −116,548,537 | -13.5 | 62% |
| 2019 | 414,854,158 | 545,612,055 | −130,757,897 | -15.2 | 64% |
| 2020 | 515,224,331 | 692,237,353 | −177,013,022 | -15.1 | 63% |
| 2021 | 644,234,409 | 870,071,076 | −225,836,667 | -15.3 | 62% |
| 2022 | 751,571,554 | 933,095,959 | −181,524,405 | -16.6 | 61% |
| 2023 | 730,317,566 | 1,023,661,910 | −293,344,344 | -18.6 | 62% |
In its most recent public year (2023), this organization spent $293,344,344 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.6 months), down from -6.5 in 2011. Staff pay was 62% of spending. $4,421,520 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
Community Medical Associates 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