Natchitoches Clinical Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,340,000 | 746,752 | 593,248 | 11.3 | 0% |
| 2013 | 440,003 | 557,232 | −117,229 | 12.6 | 0% |
| 2014 | 3,426 | 76,947 | −73,521 | 95.0 | 0% |
| 2015 | 390,000 | 97,135 | 292,865 | 111.4 | 0% |
| 2016 | 1,695,000 | 105,339 | 1,589,661 | 283.8 | 0% |
| 2017 | 1,485,659 | 244,506 | 1,241,153 | 183.2 | 0% |
| 2018 | 380,456 | 868,723 | −488,267 | 44.8 | 0% |
| 2019 | 349,988 | 978,122 | −628,134 | 32.1 | 0% |
| 2020 | 129,338 | 1,126,562 | −997,224 | 17.2 | 0% |
| 2021 | 33,026 | 779,302 | −746,276 | 13.4 | 0% |
| 2022 | 6,177 | 219,641 | −213,464 | 36.0 | 0% |
| 2023 | 157 | 659,342 | −659,185 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $659,185 more than it brought in. Its reserves stood at about 0 months of spending, down from 11.3 in 2012. Staff pay was 0% 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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