International Village Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,700 | 141,421 | −8,721 | 43.2 | 27% |
| 2012 | 148,625 | 138,665 | 9,960 | 44.9 | 35% |
| 2013 | 109,427 | 133,166 | −23,739 | 44.6 | 33% |
| 2014 | 135,037 | 115,570 | 19,467 | 53.6 | 31% |
| 2015 | 184,107 | 107,807 | 76,300 | 66.0 | 43% |
| 2016 | 243,062 | 105,798 | 137,264 | 85.8 | 42% |
| 2017 | 238,064 | 138,339 | 99,725 | 74.3 | 35% |
| 2018 | 266,521 | 118,282 | 148,239 | 101.9 | 44% |
| 2019 | 398,395 | 107,368 | 291,027 | 152.2 | 31% |
| 2020 | 337,594 | 119,127 | 218,467 | 165.5 | 47% |
| 2021 | 400,184 | 109,817 | 290,367 | 222.6 | 45% |
| 2022 | 211,341 | 159,367 | 51,974 | 156.3 | 53% |
| 2023 | 282,247 | 118,771 | 163,476 | 247.7 | 43% |
In its most recent public year (2023), this organization brought in $163,476 more than it spent. Its reserves stood at about 247.7 months of spending, up from 43.2 in 2011. Staff pay was 43% 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
International Village 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