Dickson Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,072 | 379,445 | −373 | 0.8 | 38% |
| 2012 | 203,571 | 181,617 | 21,954 | 3.3 | 70% |
| 2013 | 236,756 | 198,622 | 38,134 | 5.3 | 70% |
| 2014 | 226,895 | 225,656 | 1,239 | 3.8 | 66% |
| 2015 | 218,996 | 246,137 | −27,141 | 2.1 | 62% |
| 2016 | 210,020 | 182,647 | 27,373 | 4.7 | 59% |
| 2017 | 166,732 | 130,566 | 36,166 | 8.8 | — |
| 2018 | 231,633 | 294,381 | −62,748 | 2.9 | 46% |
| 2019 | 244,715 | 260,814 | −16,099 | 2.5 | 58% |
| 2020 | 363,934 | 363,912 | 22 | 5.6 | 45% |
| 2021 | 392,594 | 265,981 | 126,613 | 13.3 | 66% |
| 2022 | 447,160 | 356,117 | 91,043 | 13.0 | 51% |
| 2023 | 768,435 | 707,339 | 61,096 | 7.8 | 28% |
In its most recent public year (2023), this organization brought in $61,096 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.8 in 2011. Staff pay was 28% of spending. $140,436 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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