Brooks Community Health Center Tbchc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,596 | 821 | 4,775 | 69.8 | — |
| 2020 | 2,512 | 9,141 | −6,629 | -2.4 | — |
| 2021 | 16,149 | 15,874 | 275 | -1.2 | — |
| 2022 | 15,000 | 9,750 | 5,250 | 4.5 | — |
| 2023 | 15,000 | 15,000 | 0 | 2.9 | — |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 2.9 months of spending, down from 69.8 in 2019.
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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