Garfield Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,809,212 | 10,180,120 | 3,629,092 | 21.6 | 42% |
| 2021 | 15,725,161 | 12,763,629 | 2,961,532 | 20.4 | 39% |
| 2022 | 18,232,071 | 22,174,511 | −3,942,440 | 9.3 | 28% |
| 2023 | 21,993,926 | 17,635,811 | 4,358,115 | 15.6 | 46% |
In its most recent public year (2023), this organization brought in $4,358,115 more than it spent. Its reserves stood at about 15.6 months of spending, down from 21.6 in 2020. Staff pay was 46% of spending. $564,491 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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