Brownsville Community Health Clinic Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,936,289 | 15,411,855 | 3,524,434 | 15.1 | 52% |
| 2013 | 15,926,990 | 17,118,144 | −1,191,154 | 12.8 | 50% |
| 2014 | 16,681,689 | 17,499,391 | −817,702 | 11.9 | 48% |
| 2015 | 17,057,146 | 16,922,579 | 134,567 | 12.5 | 52% |
| 2016 | 19,363,124 | 18,649,757 | 713,367 | 11.8 | 49% |
| 2017 | 17,337,313 | 17,572,553 | −235,240 | 12.3 | 55% |
| 2018 | 16,985,883 | 16,595,424 | 390,459 | 13.3 | 59% |
| 2019 | 17,139,019 | 17,169,502 | −30,483 | 12.9 | 58% |
| 2020 | 18,391,666 | 17,904,639 | 487,027 | 12.7 | 61% |
| 2021 | 20,786,460 | 20,929,920 | −143,460 | 10.7 | 63% |
| 2022 | 22,393,010 | 21,196,845 | 1,196,165 | 11.3 | 60% |
| 2023 | 24,193,324 | 24,259,626 | −66,302 | 12.0 | 58% |
| 2024 | 28,339,669 | 24,574,271 | 3,765,398 | 13.5 | 58% |
In its most recent public year (2024), this organization brought in $3,765,398 more than it spent. Its reserves stood at about 13.5 months of spending, down from 15.1 in 2012. Staff pay was 58% of spending. $4,218,513 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 2024. 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
Brownsville Community Health Clinic Corporation's IRS filings as a feed — one entry per filing year, through 2024. 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