Norwalk Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,309,849 | 8,243,073 | 66,776 | 4.6 | 47% |
| 2013 | 8,941,851 | 8,840,912 | 100,939 | 4.3 | 48% |
| 2014 | 9,388,657 | 9,097,688 | 290,969 | 4.4 | 48% |
| 2015 | 9,807,652 | 9,954,172 | −146,520 | 2.4 | 47% |
| 2016 | 10,863,976 | 10,824,727 | 39,249 | 2.2 | 49% |
| 2017 | 11,195,654 | 11,024,953 | 170,701 | 2.2 | 48% |
| 2018 | 10,754,835 | 11,192,154 | −437,319 | 1.6 | 47% |
| 2019 | 10,196,430 | 10,516,364 | −319,934 | 1.2 | 47% |
| 2020 | 9,924,541 | 10,389,957 | −465,416 | 0.7 | 48% |
| 2021 | 13,465,663 | 11,226,317 | 2,239,346 | 3.0 | 53% |
| 2022 | 13,792,880 | 13,223,304 | 569,576 | 3.1 | 55% |
| 2023 | 13,849,882 | 13,811,782 | 38,100 | 3.0 | 56% |
In its most recent public year (2023), this organization brought in $38,100 more than it spent. Its reserves stood at about 3 months of spending, down from 4.6 in 2012. Staff pay was 56% 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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