Community Health Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,207,633 | 19,469,146 | 738,487 | 6.4 | 53% |
| 2013 | 25,871,392 | 19,169,881 | 6,701,511 | 10.7 | 55% |
| 2014 | 21,066,678 | 20,887,934 | 178,744 | 9.9 | 54% |
| 2015 | 22,332,589 | 22,269,512 | 63,077 | 9.3 | 54% |
| 2016 | 26,678,090 | 26,622,006 | 56,084 | 6.0 | 51% |
| 2017 | 28,082,933 | 30,312,417 | −2,229,484 | 4.4 | 53% |
| 2018 | 34,089,300 | 35,784,697 | −1,695,397 | 3.1 | 50% |
| 2019 | 39,942,983 | 41,521,450 | −1,578,467 | 2.3 | 48% |
| 2020 | 40,525,047 | 42,741,597 | −2,216,550 | 1.6 | 52% |
| 2021 | 56,217,271 | 45,876,533 | 10,340,738 | 4.2 | 52% |
| 2022 | 52,318,309 | 47,198,638 | 5,119,671 | 5.4 | 55% |
| 2023 | 59,651,363 | 54,551,251 | 5,100,112 | 5.7 | 54% |
| 2024 | 62,786,786 | 70,285,258 | −7,498,472 | 3.2 | 51% |
In its most recent public year (2024), this organization spent $7,498,472 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 6.4 in 2012. Staff pay was 51% of spending. $7,658,357 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 2024. 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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