Care Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 950,383 | 803,662 | 146,721 | 8.0 | 39% |
| 2021 | 1,359,173 | 1,276,407 | 82,766 | 5.8 | 37% |
| 2022 | 1,805,395 | 1,711,497 | 93,898 | 5.0 | 27% |
| 2023 | 1,679,922 | 1,523,818 | 156,104 | 6.8 | 37% |
In its most recent public year (2023), this organization brought in $156,104 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8 in 2020. Staff pay was 37% of spending. $269,295 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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