Peak Vista Community Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,560,003 | 45,683,121 | 1,876,882 | 7.3 | 55% |
| 2012 | 50,491,857 | 48,940,226 | 1,551,631 | 7.4 | 56% |
| 2013 | 55,584,889 | 53,743,351 | 1,841,538 | 7.2 | 56% |
| 2014 | 71,442,713 | 61,750,265 | 9,692,448 | 8.4 | 55% |
| 2015 | 78,897,730 | 70,135,508 | 8,762,222 | 8.7 | 57% |
| 2016 | 82,010,487 | 79,313,931 | 2,696,556 | 8.0 | 57% |
| 2017 | 86,835,505 | 82,052,424 | 4,783,081 | 8.5 | 60% |
| 2018 | 94,359,817 | 91,388,906 | 2,970,911 | 8.0 | 60% |
| 2019 | 98,520,475 | 97,575,746 | 944,729 | 7.6 | 60% |
| 2020 | 100,069,305 | 95,896,456 | 4,172,849 | 8.3 | 58% |
| 2021 | 110,168,435 | 98,202,613 | 11,965,822 | 9.6 | 57% |
| 2022 | 107,344,215 | 102,717,872 | 4,626,343 | 9.6 | 55% |
| 2023 | 111,646,883 | 111,157,314 | 489,569 | 9.0 | 56% |
In its most recent public year (2023), this organization brought in $489,569 more than it spent. Its reserves stood at about 9 months of spending, up from 7.3 in 2011. Staff pay was 56% of spending. $2,624,982 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
Peak Vista Community Health Centers'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