Global Micro Clinic Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,073,029 | 1,060,166 | 1,012,863 | 16.7 | 35% |
| 2012 | 3,465,555 | 1,256,861 | 2,208,694 | 34.6 | 41% |
| 2013 | 1,127,282 | 1,485,993 | −358,711 | 26.4 | 34% |
| 2014 | 852,023 | 1,972,553 | −1,120,530 | 13.1 | 27% |
| 2015 | 1,051,177 | 918,249 | 132,928 | 29.8 | 53% |
| 2016 | 1,023,844 | 804,049 | 219,795 | 37.3 | 40% |
| 2017 | 294,746 | 543,356 | −248,610 | 49.7 | 36% |
| 2018 | 284,236 | 382,759 | −98,523 | 67.5 | 33% |
| 2019 | −28,045 | 316,367 | −344,412 | 68.6 | 41% |
| 2020 | 28,044 | 206,754 | −178,710 | 94.6 | 49% |
| 2021 | 8,693 | 288,557 | −279,864 | 56.1 | 29% |
| 2022 | 11,435 | 170,513 | −159,078 | 83.8 | 55% |
| 2023 | −5,346 | 184,104 | −189,450 | 65.2 | 53% |
In its most recent public year (2023), this organization spent $189,450 more than it brought in. Its reserves stood at about 65.2 months of spending, up from 16.7 in 2011. Staff pay was 53% of spending. $935 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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