Clackamas Volunteers In Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 561,494 | 415,933 | 145,561 | 17.3 | 52% |
| 2021 | 1,548,484 | 538,288 | 1,010,196 | 35.9 | 47% |
| 2022 | 1,446,064 | 689,103 | 756,961 | 42.4 | 45% |
| 2023 | 664,199 | 703,049 | −38,850 | 40.9 | 49% |
In its most recent public year (2023), this organization spent $38,850 more than it brought in. Its reserves stood at about 40.9 months of spending, up from 17.3 in 2020. Staff pay was 49% 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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