Community Health Center Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,498,484 | 12,035,246 | 463,238 | 3.9 | 50% |
| 2012 | 13,056,029 | 12,771,046 | 284,983 | 4.0 | 50% |
| 2013 | 15,484,028 | 13,745,275 | 1,738,753 | 5.2 | 49% |
| 2014 | 15,090,932 | 14,474,817 | 616,115 | 5.4 | 49% |
| 2015 | 19,497,987 | 14,828,599 | 4,669,388 | 9.1 | 48% |
| 2016 | 16,882,989 | 18,361,150 | −1,478,161 | 6.4 | 41% |
| 2017 | 16,463,645 | 15,950,751 | 512,894 | 7.7 | 45% |
| 2018 | 17,652,331 | 15,405,249 | 2,247,082 | 9.7 | 44% |
| 2019 | 17,174,203 | 16,785,632 | 388,571 | 9.2 | 43% |
| 2020 | 16,125,980 | 15,988,413 | 137,567 | 9.8 | 48% |
| 2021 | 20,463,390 | 17,081,272 | 3,382,118 | 11.5 | 47% |
| 2022 | 19,709,980 | 18,932,607 | 777,373 | 10.9 | 47% |
| 2023 | 19,743,142 | 19,935,377 | −192,235 | 10.2 | 45% |
In its most recent public year (2023), this organization spent $192,235 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 3.9 in 2011. Staff pay was 45% of spending. $3,447 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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