Hospital Clinic Home Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,704,163 | 1,704,163 | 0 | 0.0 | 45% |
| 2012 | 1,593,651 | 1,593,651 | 0 | 0.0 | 50% |
| 2013 | 2,001,407 | 2,001,407 | 0 | 0.0 | 40% |
| 2014 | 2,048,022 | 2,048,022 | 0 | 0.0 | 40% |
| 2015 | 1,707,913 | 1,707,913 | 0 | 0.0 | 48% |
| 2016 | 1,773,013 | 1,773,013 | 0 | 0.0 | 44% |
| 2017 | 1,926,449 | 1,926,449 | 0 | 0.0 | 43% |
| 2018 | 1,966,223 | 1,966,223 | 0 | 0.0 | 38% |
| 2019 | 2,252,394 | 2,252,394 | 0 | 0.0 | 37% |
| 2020 | 2,193,969 | 2,193,969 | 0 | 0.0 | 39% |
| 2021 | 2,359,599 | 2,359,599 | 0 | 0.0 | 42% |
| 2022 | 2,476,633 | 2,442,490 | 34,143 | -0.9 | 33% |
| 2023 | 4,541,925 | 2,763,929 | 1,777,996 | 7.0 | 41% |
In its most recent public year (2023), this organization brought in $1,777,996 more than it spent. Its reserves stood at about 7 months of spending, up from 0 in 2011. Staff pay was 41% 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
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