Sonoma Valley Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,721,784 | 12,635,999 | 85,785 | 6.9 | 48% |
| 2021 | 13,937,473 | 13,181,948 | 755,525 | 7.3 | 52% |
| 2022 | 13,635,695 | 13,954,759 | −319,064 | 6.6 | 52% |
| 2023 | 16,200,937 | 14,125,147 | 2,075,790 | 8.3 | 50% |
In its most recent public year (2023), this organization brought in $2,075,790 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.9 in 2020. Staff pay was 50% of spending. $413,295 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
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