Annex Teen Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,564,218 | 1,582,038 | −17,820 | 7.4 | 51% |
| 2012 | 2,054,492 | 1,990,052 | 64,440 | 6.3 | 53% |
| 2013 | 2,274,303 | 2,302,469 | −28,166 | 5.3 | 50% |
| 2014 | 2,441,007 | 2,357,594 | 83,413 | 5.6 | 54% |
| 2015 | 2,164,364 | 2,247,581 | −83,217 | 5.4 | 54% |
| 2016 | 2,175,786 | 2,249,020 | −73,234 | 5.0 | 54% |
| 2017 | 2,379,782 | 2,304,182 | 75,600 | 5.3 | 54% |
| 2018 | 2,542,526 | 2,465,707 | 76,819 | 5.3 | 54% |
| 2019 | 2,664,813 | 2,505,763 | 159,050 | 6.0 | 52% |
| 2020 | 2,472,773 | 2,350,575 | 122,198 | 7.0 | 57% |
| 2021 | 2,229,511 | 2,382,398 | −152,887 | 6.2 | 55% |
| 2022 | 2,289,876 | 2,595,438 | −305,562 | 4.3 | 55% |
| 2023 | 2,974,909 | 2,682,666 | 292,243 | 5.4 | 55% |
In its most recent public year (2023), this organization brought in $292,243 more than it spent. Its reserves stood at about 5.4 months of spending, down from 7.4 in 2011. Staff pay was 55% of spending. $732,649 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works