Primary Health Services Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,650,094 | 5,552,549 | 2,097,545 | 12.0 | 62% |
| 2012 | 7,651,810 | 6,458,761 | 1,193,049 | 12.5 | 58% |
| 2013 | 7,805,432 | 5,961,534 | 1,843,898 | 17.3 | 64% |
| 2014 | 10,771,978 | 7,027,134 | 3,744,844 | 21.1 | 65% |
| 2015 | 8,731,043 | 8,293,210 | 437,833 | 18.5 | 64% |
| 2016 | 8,861,320 | 8,797,001 | 64,319 | 17.5 | 69% |
| 2017 | 10,275,668 | 10,129,490 | 146,178 | 15.4 | 67% |
| 2018 | 10,639,378 | 10,938,409 | −299,031 | 13.9 | 70% |
| 2019 | 11,842,651 | 12,219,768 | −377,117 | 12.1 | 69% |
| 2020 | 13,733,187 | 12,940,552 | 792,635 | 12.1 | 74% |
| 2021 | 15,279,245 | 13,552,858 | 1,726,387 | 13.1 | 71% |
| 2022 | 16,391,716 | 13,084,172 | 3,307,544 | 16.6 | 68% |
| 2023 | 15,448,790 | 14,051,068 | 1,397,722 | 16.7 | 67% |
In its most recent public year (2023), this organization brought in $1,397,722 more than it spent. Its reserves stood at about 16.7 months of spending, up from 12 in 2011. Staff pay was 67% of spending. $1,262,615 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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