Clinica Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,380 | 167,229 | 42,151 | 3.0 | 26% |
| 2012 | 803,004 | 497,575 | 305,429 | 8.2 | 56% |
| 2013 | 877,159 | 769,339 | 107,820 | 7.0 | 58% |
| 2014 | 1,170,277 | 969,581 | 200,696 | 8.6 | 54% |
| 2015 | 1,439,759 | 999,364 | 440,395 | 13.6 | 55% |
| 2016 | 1,726,892 | 1,246,558 | 480,334 | 15.6 | 53% |
| 2017 | 1,770,576 | 1,304,974 | 465,602 | 19.1 | 51% |
| 2018 | 1,369,337 | 1,546,087 | −176,750 | 14.8 | 51% |
| 2019 | 1,478,872 | 1,673,989 | −195,117 | 12.3 | 48% |
| 2020 | 1,590,641 | 1,923,308 | −332,667 | 8.6 | 52% |
| 2021 | 2,392,086 | 2,079,507 | 312,579 | 9.8 | 44% |
| 2022 | 2,377,513 | 1,863,972 | 513,541 | 14.1 | 52% |
| 2023 | 1,395,858 | 2,692,210 | −1,296,352 | 4.0 | 38% |
In its most recent public year (2023), this organization spent $1,296,352 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 38% of spending. $47,452 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
Clinica Colorado'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