My Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 2,432,878 | 2,340,182 | 92,696 | 0.5 | 49% |
| 2018 | 5,923,590 | 5,671,585 | 252,005 | 1.2 | 40% |
| 2019 | 7,394,117 | 6,403,040 | 991,077 | 2.9 | 43% |
| 2020 | 7,848,326 | 6,823,396 | 1,024,930 | 4.6 | 48% |
| 2021 | 8,459,363 | 7,412,622 | 1,046,741 | 5.9 | 48% |
| 2022 | 9,310,078 | 8,138,316 | 1,171,762 | 7.1 | 45% |
| 2023 | 10,238,775 | 9,397,430 | 841,345 | 7.2 | 39% |
In its most recent public year (2023), this organization brought in $841,345 more than it spent. Its reserves stood at about 7.2 months of spending, up from 0.5 in 2017. Staff pay was 39% of spending. $132,993 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
My Community Health Center's IRS filings as a feed — one entry per filing year, through 2023. 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