Clinic With A Heart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,014 | 280,281 | 56,733 | 11.6 | 42% |
| 2012 | 318,399 | 322,771 | −4,372 | 9.9 | 42% |
| 2013 | 421,563 | 340,793 | 80,770 | 12.2 | 44% |
| 2014 | 1,436,397 | 356,495 | 1,079,902 | 48.1 | 41% |
| 2015 | 416,770 | 426,764 | −9,994 | 39.9 | 41% |
| 2016 | 475,902 | 456,485 | 19,417 | 37.8 | 44% |
| 2017 | 750,701 | 506,043 | 244,658 | 39.9 | 38% |
| 2018 | 866,741 | 699,674 | 167,067 | 31.7 | 34% |
| 2019 | 512,014 | 589,966 | −77,952 | 36.0 | 46% |
| 2020 | 832,296 | 615,035 | 217,261 | 38.8 | 46% |
| 2021 | 651,199 | 637,376 | 13,823 | 37.7 | 51% |
| 2022 | 649,656 | 620,531 | 29,125 | 39.3 | 52% |
| 2023 | 607,225 | 660,689 | −53,464 | 35.9 | 57% |
In its most recent public year (2023), this organization spent $53,464 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 11.6 in 2011. Staff pay was 57% of spending. $1,085,979 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
Clinic With A Heart 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