John Muir Mt Diablo Community Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,505,119 | 1,502,546 | 2,573 | 7.2 | 15% |
| 2012 | 2,650,516 | 2,521,098 | 129,418 | 4.9 | 10% |
| 2013 | 2,420,821 | 2,378,691 | 42,130 | 5.4 | 8% |
| 2014 | 1,856,599 | 1,856,599 | 0 | 6.9 | 9% |
| 2015 | 1,431,099 | 1,431,099 | 0 | 9.3 | 13% |
| 2016 | 1,235,441 | 1,235,441 | 0 | 10.7 | 15% |
| 2017 | 1,303,751 | 1,761,803 | −458,052 | 4.4 | 12% |
| 2018 | 1,585,557 | 1,585,490 | 67 | 5.4 | 14% |
| 2019 | 1,383,546 | 1,621,098 | −237,552 | 3.5 | 14% |
| 2020 | 1,309,533 | 1,640,952 | −331,419 | 1.1 | 14% |
| 2021 | 1,334,193 | 1,375,380 | −41,187 | 0.9 | 17% |
| 2022 | 1,470,344 | 1,470,344 | 0 | 0.8 | 18% |
| 2023 | 1,408,194 | 1,358,725 | 49,469 | 1.3 | 22% |
In its most recent public year (2023), this organization brought in $49,469 more than it spent. Its reserves stood at about 1.3 months of spending, down from 7.2 in 2011. Staff pay was 22% of spending. $151,880 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works