Old Irving Park Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 302,737 | 337,937 | −35,200 | 3.9 | 52% |
| 2012 | 919,132 | 934,033 | −14,901 | 1.5 | 23% |
| 2013 | 1,253,529 | 1,353,660 | −100,131 | -0.2 | 22% |
| 2014 | 2,554,800 | 2,466,624 | 88,176 | 0.3 | 7% |
| 2015 | 2,538,663 | 2,026,736 | 511,927 | 3.4 | 7% |
| 2016 | 3,044,027 | 3,070,934 | −26,907 | 2.0 | 8% |
| 2017 | 2,872,215 | 2,954,255 | −82,040 | 1.7 | 9% |
| 2018 | 833,074 | 927,905 | −94,831 | 4.3 | 24% |
| 2019 | 1,151,206 | 1,122,589 | 28,617 | 3.9 | 18% |
| 2020 | 974,199 | 1,052,608 | −78,409 | 3.3 | 25% |
| 2021 | 981,672 | 976,552 | 5,120 | 3.6 | 29% |
| 2022 | 1,254,964 | 896,162 | 358,802 | 8.8 | 28% |
| 2023 | 876,362 | 669,415 | 206,947 | 15.5 | 35% |
In its most recent public year (2023), this organization brought in $206,947 more than it spent. Its reserves stood at about 15.5 months of spending, up from 3.9 in 2011. Staff pay was 35% of spending. $65,000 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
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