Clifton Springs Hospital & Clinic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,169 | 404,242 | 384,927 | 138.9 | 14% |
| 2012 | 528,822 | 848,680 | −319,858 | 64.2 | 7% |
| 2013 | 806,022 | 591,817 | 214,205 | 102.2 | 11% |
| 2014 | 713,222 | 735,817 | −22,595 | 79.5 | 11% |
| 2015 | 780,907 | 1,011,545 | −230,638 | 54.7 | 9% |
| 2016 | 568,625 | 497,647 | 70,978 | 117.9 | 22% |
| 2017 | 1,314,635 | 447,363 | 867,272 | 163.3 | 39% |
| 2018 | 3,134,249 | 537,293 | 2,596,956 | 171.6 | 33% |
| 2019 | 3,085,447 | 499,051 | 2,586,396 | 267.8 | 45% |
| 2020 | 2,442,270 | 487,902 | 1,954,368 | 337.8 | 38% |
| 2021 | 710,290 | 1,273,568 | −563,278 | 127.2 | 13% |
| 2022 | 608,586 | 2,685,703 | −2,077,117 | 44.8 | 6% |
| 2023 | 1,244,634 | 1,344,284 | −99,650 | 93.0 | 23% |
In its most recent public year (2023), this organization spent $99,650 more than it brought in. Its reserves stood at about 93 months of spending, down from 138.9 in 2011. Staff pay was 23% of spending. $6,998,783 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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