A Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,901 | 199,091 | −9,190 | 48.6 | 31% |
| 2021 | 108,173 | 190,098 | −81,925 | 45.7 | 31% |
| 2022 | 222,697 | 198,208 | 24,489 | 45.3 | 33% |
| 2023 | 87,110 | 207,196 | −120,086 | 36.4 | 34% |
In its most recent public year (2023), this organization spent $120,086 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 48.6 in 2020. Staff pay was 34% of spending. $18,280 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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