Guadalupe Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,419,830 | 1,429,253 | 990,577 | 15.5 | 30% |
| 2012 | 1,537,549 | 1,448,319 | 89,230 | 16.3 | 32% |
| 2013 | 1,458,180 | 1,452,904 | 5,276 | 16.6 | 39% |
| 2014 | 1,610,727 | 1,678,915 | −68,188 | 14.3 | 36% |
| 2015 | 2,605,804 | 2,577,636 | 28,168 | 9.1 | 29% |
| 2016 | 2,222,613 | 2,276,381 | −53,768 | 9.9 | 35% |
| 2017 | 2,321,300 | 2,333,020 | −11,720 | 9.7 | 33% |
| 2018 | 3,558,646 | 3,432,693 | 125,953 | 7.1 | 23% |
| 2019 | 4,273,610 | 4,041,520 | 232,090 | 6.7 | 20% |
| 2020 | 3,087,749 | 3,114,107 | −26,358 | 8.6 | 26% |
| 2021 | 3,628,146 | 3,446,143 | 182,003 | 8.9 | 25% |
| 2022 | 4,011,489 | 3,494,254 | 517,235 | 9.8 | 25% |
| 2023 | 3,093,185 | 2,736,788 | 356,397 | 14.5 | 38% |
In its most recent public year (2023), this organization brought in $356,397 more than it spent. Its reserves stood at about 14.5 months of spending. Staff pay was 38% of spending. $1,387,662 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
Guadalupe Clinic 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