Third Street Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 81,710 | 81,863 | −153 | 30.7 | — |
| 2020 | 136,630 | 105,071 | 31,559 | 27.5 | — |
| 2021 | 117,483 | 105,707 | 11,776 | 28.7 | — |
| 2022 | 87,072 | 98,823 | −11,751 | 29.3 | — |
| 2023 | 45,166 | 44,168 | 998 | 65.8 | — |
In its most recent public year (2023), this organization brought in $998 more than it spent. Its reserves stood at about 65.8 months of spending, up from 30.7 in 2019.
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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