T H E Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,847,595 | 6,746,397 | 101,198 | 1.6 | 55% |
| 2012 | 8,532,252 | 7,218,329 | 1,313,923 | 3.7 | 55% |
| 2013 | 8,997,768 | 8,223,351 | 774,417 | 4.1 | 51% |
| 2014 | 11,125,285 | 10,182,396 | 942,889 | 4.4 | 47% |
| 2015 | 11,902,657 | 11,437,819 | 464,838 | 4.3 | 49% |
| 2016 | 12,596,522 | 12,083,215 | 513,307 | 4.6 | 50% |
| 2017 | 14,937,737 | 13,046,826 | 1,890,911 | 6.0 | 53% |
| 2018 | 14,898,379 | 14,493,052 | 405,327 | 5.7 | 55% |
| 2019 | 14,656,198 | 15,718,654 | −1,062,456 | 4.5 | 57% |
| 2020 | 15,181,346 | 14,572,514 | 608,832 | 5.3 | 51% |
| 2021 | 19,514,619 | 15,724,522 | 3,790,097 | 7.8 | 49% |
| 2022 | 18,495,908 | 17,481,682 | 1,014,226 | 7.7 | 45% |
| 2023 | 22,697,416 | 19,704,809 | 2,992,607 | 8.7 | 47% |
In its most recent public year (2023), this organization brought in $2,992,607 more than it spent. Its reserves stood at about 8.7 months of spending, up from 1.6 in 2011. Staff pay was 47% of spending. $899,584 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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