Hope Medical Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,534,715 | 2,551,022 | −16,307 | 27.8 | 39% |
| 2012 | 2,671,665 | 2,724,312 | −52,647 | 26.0 | 37% |
| 2013 | 2,282,310 | 2,590,850 | −308,540 | 26.1 | 42% |
| 2014 | 2,765,914 | 2,790,712 | −24,798 | 24.1 | 38% |
| 2015 | 2,249,516 | 2,690,397 | −440,881 | 22.7 | 37% |
| 2016 | 2,745,432 | 2,860,489 | −115,057 | 21.1 | 34% |
| 2017 | 3,261,251 | 3,143,403 | 117,848 | 19.9 | 31% |
| 2018 | 2,854,184 | 2,947,545 | −93,361 | 20.1 | 36% |
| 2019 | 4,729,838 | 3,323,999 | 1,405,839 | 23.3 | 35% |
| 2020 | 5,375,143 | 3,854,641 | 1,520,502 | 26.1 | 35% |
| 2021 | 6,485,009 | 4,113,079 | 2,371,930 | 32.4 | 37% |
| 2022 | 6,354,915 | 4,714,243 | 1,640,672 | 30.4 | 38% |
| 2023 | 5,075,426 | 5,358,173 | −282,747 | 27.6 | 37% |
In its most recent public year (2023), this organization spent $282,747 more than it brought in. Its reserves stood at about 27.6 months of spending. Staff pay was 37% of spending. $8,495,384 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works