Community Clinic Of Southwest Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,048,393 | 795,704 | 252,689 | 24.3 | 40% |
| 2012 | 657,983 | 634,795 | 23,188 | 31.2 | 55% |
| 2013 | 470,501 | 684,367 | −213,866 | 26.0 | 54% |
| 2014 | 552,216 | 686,314 | −134,098 | 23.6 | 45% |
| 2015 | 1,139,686 | 1,182,584 | −42,898 | 13.1 | 23% |
| 2016 | 648,418 | 613,521 | 34,897 | 25.9 | 46% |
| 2017 | 486,485 | 548,084 | −61,599 | 28.4 | 53% |
| 2018 | 470,806 | 542,673 | −71,867 | 26.4 | 54% |
| 2019 | 1,109,552 | 1,105,345 | 4,207 | 13.0 | 29% |
| 2020 | 1,146,724 | 1,155,039 | −8,315 | 12.8 | 31% |
| 2021 | 1,108,803 | 1,141,952 | −33,149 | 12.8 | 6% |
| 2022 | 1,293,239 | 1,223,663 | 69,576 | 11.7 | 32% |
| 2023 | 2,020,750 | 1,804,162 | 216,588 | 9.7 | 22% |
In its most recent public year (2023), this organization brought in $216,588 more than it spent. Its reserves stood at about 9.7 months of spending, down from 24.3 in 2011. Staff pay was 22% of spending. $45,898 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
Community Clinic Of Southwest Missouri'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