Community Health Partnership Of Santa Clara County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,985,364 | 2,226,947 | 758,417 | 12.2 | 55% |
| 2021 | 3,461,368 | 3,537,257 | −75,889 | 7.5 | 40% |
| 2022 | 6,349,611 | 6,589,131 | −239,520 | 3.6 | 30% |
| 2023 | 6,213,260 | 5,170,892 | 1,042,368 | 7.0 | 32% |
In its most recent public year (2023), this organization brought in $1,042,368 more than it spent. Its reserves stood at about 7 months of spending, down from 12.2 in 2020. Staff pay was 32% of spending. $1,795,075 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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