Health & Wellness Clinic Of Fulton County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,752 | 51,256 | 46,496 | 16.1 | — |
| 2012 | 35,986 | 39,995 | −4,009 | 19.4 | — |
| 2013 | 61,420 | 34,480 | 26,940 | 31.0 | — |
| 2014 | 27,279 | 40,187 | −12,908 | 22.6 | — |
| 2015 | 24,231 | 52,090 | −27,859 | 11.0 | — |
| 2016 | 94,256 | 52,097 | 42,159 | 20.7 | — |
| 2017 | 141,908 | 83,144 | 58,764 | 21.5 | — |
| 2018 | 83,424 | 115,086 | −31,662 | 12.2 | — |
| 2019 | 91,194 | 122,107 | −30,913 | 8.5 | — |
| 2020 | 106,803 | 119,270 | −12,467 | 7.4 | — |
| 2021 | 107,777 | 107,458 | 319 | 8.3 | — |
| 2022 | 95,687 | 119,634 | −23,947 | 5.0 | — |
| 2023 | 95,201 | 111,285 | −16,084 | 3.7 | — |
In its most recent public year (2023), this organization spent $16,084 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 16.1 in 2011.
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
Health & Wellness Clinic Of Fulton County'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