West End Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,264,524 | 1,199,889 | 64,635 | 3.7 | 65% |
| 2012 | 1,289,995 | 1,290,739 | −744 | 3.4 | 64% |
| 2013 | 1,316,903 | 1,420,141 | −103,238 | 2.6 | 67% |
| 2014 | 1,350,039 | 1,448,083 | −98,044 | 1.7 | 68% |
| 2015 | 1,410,215 | 1,466,976 | −56,761 | 1.2 | 68% |
| 2016 | 1,425,241 | 1,490,831 | −65,590 | 1.1 | 69% |
| 2017 | 1,571,087 | 1,552,946 | 18,141 | 1.2 | 65% |
| 2018 | 1,781,778 | 1,521,554 | 260,224 | 3.8 | 61% |
| 2019 | 1,849,547 | 1,665,194 | 184,353 | 4.8 | 64% |
| 2020 | 1,864,177 | 2,120,184 | −256,007 | 2.3 | 64% |
| 2021 | 2,753,713 | 2,558,067 | 195,646 | 2.8 | 65% |
| 2022 | 2,892,530 | 2,757,226 | 135,304 | 3.2 | 38% |
| 2023 | 2,311,844 | 2,558,881 | −247,037 | 2.3 | 35% |
In its most recent public year (2023), this organization spent $247,037 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.7 in 2011. Staff pay was 35% 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
West End Clinic Inc'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