Lifeclinic Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,458 | 247,703 | 58,755 | 31.5 | 54% |
| 2012 | 278,715 | 293,113 | −14,398 | 26.0 | 47% |
| 2013 | 295,619 | 319,346 | −23,727 | 22.1 | 44% |
| 2014 | 267,371 | 330,389 | −63,018 | 19.6 | 49% |
| 2015 | 311,991 | 333,859 | −21,868 | 19.1 | 55% |
| 2016 | 365,240 | 320,027 | 45,213 | 22.0 | 54% |
| 2017 | 432,704 | 349,791 | 82,913 | 23.3 | 54% |
| 2018 | 705,162 | 514,838 | 190,324 | 20.4 | 54% |
| 2019 | 562,991 | 621,781 | −58,790 | 16.0 | 58% |
| 2020 | 518,416 | 465,405 | 53,011 | 23.1 | 56% |
| 2021 | 1,252,417 | 758,419 | 493,998 | 21.1 | 56% |
| 2022 | 984,600 | 1,035,369 | −50,769 | 14.9 | 42% |
| 2023 | 952,086 | 1,114,415 | −162,329 | 12.4 | 44% |
In its most recent public year (2023), this organization spent $162,329 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 31.5 in 2011. Staff pay was 44% of spending. $70,378 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
Lifeclinic Community Resources'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