Pacific Central Coast Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 120,252,435 | 110,448,353 | 9,804,082 | 3.8 | 56% |
| 2021 | 151,805,152 | 119,457,954 | 32,347,198 | 6.8 | 55% |
| 2022 | 120,171,220 | 139,540,670 | −19,369,450 | 4.2 | 52% |
| 2023 | 128,018,824 | 154,964,532 | −26,945,708 | 1.7 | 53% |
In its most recent public year (2023), this organization spent $26,945,708 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2020. 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
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