Uptown Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 2,776,939 | 2,302,620 | 474,319 | 2.5 | 34% |
| 2023 | 11,865,358 | 18,749,591 | −6,884,233 | -4.1 | 39% |
In its most recent public year (2023), this organization spent $6,884,233 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.1 months), down from 2.5 in 2022. Staff pay was 39% of spending.
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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