Innis Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,268,966 | 3,234,638 | 34,328 | 4.4 | 62% |
| 2012 | 3,144,755 | 3,351,970 | −207,215 | 3.2 | 63% |
| 2013 | 3,766,468 | 3,326,870 | 439,598 | 4.8 | 61% |
| 2014 | 3,783,608 | 3,389,850 | 393,758 | 6.1 | 60% |
| 2015 | 3,691,905 | 3,852,338 | −160,433 | 4.9 | 58% |
| 2016 | 5,242,443 | 4,689,095 | 553,348 | 5.4 | 57% |
| 2017 | 7,299,754 | 5,849,146 | 1,450,608 | 7.3 | 58% |
| 2018 | 7,513,249 | 6,698,352 | 814,897 | 7.2 | 55% |
| 2019 | 7,475,503 | 7,191,959 | 283,544 | 7.3 | 55% |
| 2020 | 8,578,257 | 7,678,288 | 899,969 | 8.3 | 59% |
| 2021 | 10,800,842 | 8,384,441 | 2,416,401 | 11.0 | 58% |
| 2022 | 10,292,413 | 9,249,004 | 1,043,409 | 11.4 | 57% |
| 2023 | 12,414,192 | 10,834,219 | 1,579,973 | 11.4 | 53% |
In its most recent public year (2023), this organization brought in $1,579,973 more than it spent. Its reserves stood at about 11.4 months of spending, up from 4.4 in 2011. Staff pay was 53% 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
Innis Community Health Center 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