N E W Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,940,035 | 2,726,059 | 213,976 | 6.9 | 55% |
| 2012 | 3,432,006 | 3,256,820 | 175,186 | 6.6 | 53% |
| 2013 | 3,753,421 | 3,424,525 | 328,896 | 7.6 | 52% |
| 2014 | 4,351,725 | 3,545,576 | 806,149 | 10.1 | 53% |
| 2015 | 4,669,420 | 4,073,378 | 596,042 | 10.5 | 52% |
| 2016 | 4,833,376 | 4,240,075 | 593,301 | 11.9 | 51% |
| 2017 | 6,763,057 | 4,572,547 | 2,190,510 | 16.9 | 55% |
| 2018 | 4,921,310 | 4,549,475 | 371,835 | 17.9 | 54% |
| 2019 | 5,569,980 | 4,868,986 | 700,994 | 18.6 | 54% |
| 2020 | 5,187,338 | 4,554,463 | 632,875 | 21.6 | 55% |
| 2021 | 6,648,368 | 5,205,341 | 1,443,027 | 22.4 | 57% |
| 2022 | 8,076,691 | 7,518,014 | 558,677 | 16.2 | 54% |
| 2023 | 7,798,361 | 7,637,482 | 160,879 | 16.3 | 61% |
In its most recent public year (2023), this organization brought in $160,879 more than it spent. Its reserves stood at about 16.3 months of spending, up from 6.9 in 2011. Staff pay was 61% of spending. $602,382 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
N E W Community 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