The Addis Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 301,206 | 191,999 | 109,207 | 13.7 | 76% |
| 2021 | 330,018 | 285,004 | 45,014 | 11.1 | 55% |
| 2022 | 351,867 | 417,880 | −66,013 | 5.5 | 65% |
| 2023 | 355,272 | 420,709 | −65,437 | 3.6 | 54% |
In its most recent public year (2023), this organization spent $65,437 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 13.7 in 2020. Staff pay was 54% 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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