South Bay Childrens Health Center Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,879,257 | 1,883,532 | −4,275 | 1.5 | 46% |
| 2012 | 1,908,026 | 1,899,592 | 8,434 | 2.1 | 45% |
| 2013 | 2,299,910 | 1,997,271 | 302,639 | 3.4 | 50% |
| 2014 | 2,018,220 | 1,930,795 | 87,425 | 4.1 | 54% |
| 2015 | 1,962,200 | 1,934,022 | 28,178 | 4.3 | 60% |
| 2016 | 1,943,438 | 1,915,267 | 28,171 | 4.5 | 60% |
| 2017 | 1,985,726 | 2,000,310 | −14,584 | 4.2 | 60% |
| 2018 | 2,020,060 | 1,974,539 | 45,521 | 4.5 | 56% |
| 2019 | 2,070,670 | 2,153,382 | −82,712 | 2.7 | 54% |
| 2020 | 2,323,236 | 2,349,057 | −25,821 | 2.9 | 53% |
| 2021 | 2,865,721 | 2,578,085 | 287,636 | 4.1 | 52% |
| 2022 | 3,888,935 | 3,754,493 | 134,442 | 3.2 | 65% |
| 2023 | 4,250,470 | 4,246,004 | 4,466 | 2.9 | 67% |
In its most recent public year (2023), this organization brought in $4,466 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.5 in 2011. Staff pay was 67% of spending. $98,840 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
South Bay Childrens Health Center Association 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