Rock Springs Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 147,015 | 92,121 | 54,894 | 18.8 | — |
| 2017 | 284,867 | 123,493 | 161,374 | 29.7 | 64% |
| 2018 | 403,356 | 149,030 | 254,326 | 41.7 | 62% |
| 2019 | 380,506 | 154,456 | 226,050 | 57.8 | 65% |
| 2020 | 228,942 | 156,160 | 72,782 | 62.8 | 57% |
| 2021 | 270,128 | 154,739 | 115,389 | 72.3 | 71% |
| 2022 | 295,247 | 174,851 | 120,396 | 72.2 | 71% |
| 2023 | 129,722 | 203,873 | −74,151 | 57.6 | 70% |
In its most recent public year (2023), this organization spent $74,151 more than it brought in. Its reserves stood at about 57.6 months of spending, up from 18.8 in 2016. Staff pay was 70% of spending.
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
Rock Springs 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