Project Vida Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,748,261 | 4,730,398 | 2,017,863 | 7.6 | 57% |
| 2012 | 8,186,979 | 4,284,646 | 3,902,333 | 19.4 | 48% |
| 2013 | 5,401,898 | 4,886,780 | 515,118 | 15.9 | 49% |
| 2014 | 5,215,578 | 5,163,450 | 52,128 | 15.6 | 51% |
| 2015 | 5,665,462 | 6,087,514 | −422,052 | 12.4 | 47% |
| 2016 | 7,794,487 | 7,386,498 | 407,989 | 10.3 | 54% |
| 2017 | 8,216,000 | 8,256,031 | −40,031 | 9.1 | 56% |
| 2018 | 9,718,998 | 9,587,980 | 131,018 | 8.0 | 57% |
| 2019 | 11,084,912 | 10,862,900 | 222,012 | 7.3 | 54% |
| 2020 | 12,631,466 | 13,796,943 | −1,165,477 | 4.8 | 53% |
| 2021 | 13,687,641 | 15,570,206 | −1,882,565 | 2.8 | 54% |
| 2022 | 19,679,353 | 16,437,700 | 3,241,653 | 5.0 | 54% |
| 2023 | 18,429,670 | 17,421,652 | 1,008,018 | 5.4 | 54% |
In its most recent public year (2023), this organization brought in $1,008,018 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.6 in 2011. Staff pay was 54% 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
Project Vida 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