Chiricahua Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,637,321 | 10,206,317 | 1,431,004 | 7.2 | 58% |
| 2012 | 11,896,101 | 11,781,272 | 114,829 | 6.3 | 58% |
| 2013 | 12,778,537 | 12,776,225 | 2,312 | 5.8 | 59% |
| 2014 | 14,131,275 | 14,040,493 | 90,782 | 5.4 | 59% |
| 2015 | 18,625,231 | 17,147,931 | 1,477,300 | 5.4 | 57% |
| 2016 | 20,791,881 | 20,597,948 | 193,933 | 4.6 | 58% |
| 2017 | 24,776,973 | 24,740,234 | 36,739 | 3.9 | 57% |
| 2018 | 30,074,200 | 29,080,526 | 993,674 | 3.7 | 59% |
| 2019 | 35,252,055 | 34,984,944 | 267,111 | 3.2 | 58% |
| 2020 | 40,599,461 | 39,647,906 | 951,555 | 3.1 | 57% |
| 2021 | 45,626,135 | 39,774,841 | 5,851,294 | 4.7 | 56% |
| 2022 | 55,152,190 | 46,599,019 | 8,553,171 | 6.3 | 55% |
| 2023 | 55,844,081 | 59,798,284 | −3,954,203 | 4.1 | 55% |
In its most recent public year (2023), this organization spent $3,954,203 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.2 in 2011. Staff pay was 55% of spending. $357,351 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
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