Community Health Center Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,356,020 | 5,413,721 | −57,701 | 5.9 | 51% |
| 2012 | 7,626,893 | 6,983,873 | 643,020 | 5.7 | 43% |
| 2013 | 7,508,232 | 6,649,482 | 858,750 | 7.5 | 56% |
| 2014 | 8,905,355 | 8,549,382 | 355,973 | 6.3 | 55% |
| 2015 | 12,074,264 | 10,350,084 | 1,724,180 | 7.2 | 54% |
| 2016 | 12,848,357 | 11,993,886 | 854,471 | 7.1 | 52% |
| 2017 | 14,375,254 | 13,090,466 | 1,284,788 | 7.7 | 53% |
| 2018 | 15,884,787 | 13,919,386 | 1,965,401 | 8.9 | 52% |
| 2019 | 28,387,934 | 28,154,493 | 233,441 | 4.5 | 27% |
| 2020 | 25,653,867 | 22,697,505 | 2,956,362 | 7.2 | 35% |
| 2021 | 17,209,329 | 18,494,968 | −1,285,639 | 8.0 | 48% |
| 2022 | 17,987,872 | 17,777,026 | 210,846 | 8.4 | 65% |
| 2023 | 20,984,977 | 20,688,365 | 296,612 | 7.7 | 49% |
In its most recent public year (2023), this organization brought in $296,612 more than it spent. Its reserves stood at about 7.7 months of spending, up from 5.9 in 2011. Staff pay was 49% of spending. $801,782 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
Community Health Center Network Inc'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