Cowlitz Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,582,857 | 23,186,737 | −603,880 | 9.5 | 55% |
| 2021 | 22,567,578 | 23,655,176 | −1,087,598 | 8.7 | 54% |
| 2022 | 19,881,575 | 25,123,082 | −5,241,507 | 5.7 | 53% |
| 2023 | 20,981,602 | 25,920,187 | −4,938,585 | 3.3 | 54% |
In its most recent public year (2023), this organization spent $4,938,585 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 9.5 in 2020. Staff pay was 54% of spending. $24,886 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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