Fountain Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 478,289 | 555,795 | −77,506 | 35.1 | 42% |
| 2012 | 473,354 | 580,474 | −107,120 | 33.7 | 41% |
| 2013 | 600,262 | 568,005 | 32,257 | 36.1 | 46% |
| 2014 | 540,247 | 614,468 | −74,221 | 31.4 | 44% |
| 2015 | 699,121 | 725,571 | −26,450 | 24.0 | 35% |
| 2016 | 592,738 | 710,488 | −117,750 | 23.3 | 39% |
| 2017 | 713,053 | 817,577 | −104,524 | 21.1 | 35% |
| 2018 | 845,682 | 815,447 | 30,235 | 18.2 | 35% |
| 2019 | 783,358 | 883,948 | −100,590 | 17.9 | 32% |
| 2020 | 676,935 | 779,760 | −102,825 | 21.0 | 39% |
| 2021 | 947,769 | 849,318 | 98,451 | 20.6 | 35% |
| 2022 | 1,040,761 | 876,782 | 163,979 | 16.6 | 34% |
| 2023 | 778,245 | 868,481 | −90,236 | 15.5 | 37% |
In its most recent public year (2023), this organization spent $90,236 more than it brought in. Its reserves stood at about 15.5 months of spending, down from 35.1 in 2011. Staff pay was 37% of spending. $21,034 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
Fountain Clinic'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