Order Of Malta Clinic Of Northern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 412,388 | 710,169 | −297,781 | 11.4 | 37% |
| 2012 | 1,057,433 | 627,624 | 429,809 | 21.2 | 45% |
| 2013 | 548,489 | 342,889 | 205,600 | 45.9 | 35% |
| 2014 | 372,403 | 352,968 | 19,435 | 45.3 | 35% |
| 2015 | 503,376 | 480,876 | 22,500 | 33.8 | 44% |
| 2016 | 490,658 | 556,217 | −65,559 | 27.8 | 45% |
| 2017 | 524,334 | 555,479 | −31,145 | 27.2 | 46% |
| 2018 | 570,019 | 652,353 | −82,334 | 21.6 | 42% |
| 2019 | 738,498 | 660,565 | 77,933 | 22.8 | 46% |
| 2020 | 714,500 | 687,537 | 26,963 | 22.4 | 47% |
| 2021 | 1,356,591 | 821,149 | 535,442 | 26.6 | 56% |
| 2022 | 2,675,034 | 896,915 | 1,778,119 | 48.1 | 54% |
| 2023 | 1,666,054 | 1,037,916 | 628,138 | 48.9 | 36% |
In its most recent public year (2023), this organization brought in $628,138 more than it spent. Its reserves stood at about 48.9 months of spending, up from 11.4 in 2011. Staff pay was 36% of spending. $80,150 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
Order Of Malta Clinic Of Northern California'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