Clinton Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,182 | 411,100 | 82,082 | 4.7 | 56% |
| 2012 | 463,999 | 414,730 | 49,269 | 6.1 | 56% |
| 2013 | 503,641 | 457,634 | 46,007 | 6.7 | 55% |
| 2014 | 492,069 | 443,637 | 48,432 | 8.3 | 58% |
| 2015 | 483,275 | 423,414 | 59,861 | 10.3 | 58% |
| 2016 | 550,823 | 437,812 | 113,011 | 13.1 | 60% |
| 2017 | 496,259 | 464,289 | 31,970 | 13.2 | 60% |
| 2018 | 1,420,712 | 479,677 | 941,035 | 36.3 | 59% |
| 2019 | 513,273 | 546,407 | −33,134 | 31.1 | 54% |
| 2020 | 472,992 | 614,958 | −141,966 | 24.9 | 48% |
| 2021 | 301,214 | 518,022 | −216,808 | 25.1 | 56% |
| 2022 | 589,388 | 787,239 | −197,851 | 14.8 | 50% |
| 2023 | 321,798 | 613,595 | −291,797 | 13.2 | 45% |
In its most recent public year (2023), this organization spent $291,797 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 4.7 in 2011. Staff pay was 45% 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
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