Clinsura Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 743,509 | 905,506 | −161,997 | -3.1 | 72% |
| 2012 | 1,263,625 | 1,005,502 | 258,123 | 0.3 | 64% |
| 2013 | 1,780,162 | 1,832,864 | −52,702 | -0.2 | 52% |
| 2014 | 2,460,561 | 2,433,703 | 26,858 | -0.0 | 51% |
| 2015 | 3,013,284 | 2,918,246 | 95,038 | 0.4 | 54% |
| 2016 | 2,267,929 | 2,851,854 | −583,925 | -2.1 | 0% |
| 2017 | 1,953,133 | 2,476,702 | −523,569 | -4.9 | 28% |
| 2018 | 2,167,344 | 2,474,150 | −306,806 | -6.4 | 27% |
| 2019 | 1,881,949 | 2,526,064 | −644,115 | -9.3 | 31% |
| 2020 | 822,857 | 1,426,782 | −603,925 | -21.6 | 35% |
| 2021 | 778,045 | 1,765,757 | −987,712 | -24.2 | 22% |
| 2022 | 1,175,796 | 2,760,363 | −1,584,567 | -22.4 | 12% |
| 2023 | 674,008 | 1,622,731 | −948,723 | -45.1 | 0% |
In its most recent public year (2023), this organization spent $948,723 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.1 months), down from -3.1 in 2011. Staff pay was 0% 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
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