The Guthrie Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 2,242,788 | 0 | 2,242,788 | — | — |
| 2013 | 3,046,591 | 17,774 | 3,028,817 | 3917.9 | 0% |
| 2014 | 22,225,514 | 17,824,058 | 4,401,456 | 155.0 | 47% |
| 2015 | 58,729,839 | 43,961,605 | 14,768,234 | 58.0 | 46% |
| 2016 | 64,563,568 | 52,091,510 | 12,472,058 | 43.8 | 44% |
| 2017 | 66,905,859 | 61,709,788 | 5,196,071 | 34.1 | 46% |
| 2018 | 80,126,458 | 99,229,639 | −19,103,181 | 27.0 | 30% |
| 2019 | 104,768,512 | 272,665,080 | −167,896,568 | 5.0 | 15% |
| 2020 | 116,249,086 | 179,841,694 | −63,592,608 | 10.0 | 25% |
| 2021 | 124,443,846 | 171,491,044 | −47,047,198 | 12.5 | 27% |
| 2022 | 126,982,063 | 222,713,880 | −95,731,817 | 5.5 | 24% |
| 2023 | 143,778,076 | 230,387,773 | −86,609,697 | 1.0 | 25% |
In its most recent public year (2023), this organization spent $86,609,697 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 25% of spending. $32,283,009 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
The Guthrie Clinic'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