Cook Community Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,897,596 | 2,526,431 | 371,165 | 13.0 | 18% |
| 2021 | 1,893,509 | 1,589,422 | 304,087 | 23.0 | 32% |
| 2022 | 2,336,750 | 2,029,004 | 307,746 | 19.0 | 25% |
| 2023 | 2,336,823 | 1,974,043 | 362,780 | 22.2 | 25% |
In its most recent public year (2023), this organization brought in $362,780 more than it spent. Its reserves stood at about 22.2 months of spending, up from 13 in 2020. Staff pay was 25% 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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