Central Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,290,837 | 14,289,036 | 1,001,801 | 4.0 | 52% |
| 2012 | 15,938,035 | 15,400,545 | 537,490 | 4.1 | 50% |
| 2013 | 15,915,539 | 15,135,037 | 780,502 | 4.8 | 50% |
| 2014 | 16,648,054 | 16,051,704 | 596,350 | 5.0 | 49% |
| 2015 | 17,706,152 | 17,413,404 | 292,748 | 4.8 | 49% |
| 2016 | 19,580,474 | 19,085,041 | 495,433 | 4.7 | 47% |
| 2017 | 21,433,553 | 21,084,843 | 348,710 | 4.5 | 46% |
| 2018 | 21,133,114 | 19,900,810 | 1,232,304 | 5.5 | 48% |
| 2019 | 19,993,739 | 19,226,481 | 767,258 | 6.1 | 50% |
| 2020 | 20,366,601 | 19,763,940 | 602,661 | 6.3 | 49% |
| 2021 | 19,810,296 | 19,119,733 | 690,563 | 7.0 | 53% |
| 2022 | 19,709,231 | 19,507,997 | 201,234 | 1.2 | 51% |
| 2023 | 19,066,288 | 20,414,486 | −1,348,198 | 0.9 | 52% |
In its most recent public year (2023), this organization spent $1,348,198 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 4 in 2011. Staff pay was 52% of spending. $100,000 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
Central Clinic Inc'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