Seager Memorial Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 71,169 | 12,519 | 58,650 | 119.5 | — |
| 2015 | 80,894 | 19,877 | 61,017 | 112.1 | — |
| 2016 | 88,591 | 40,620 | 47,971 | 69.0 | — |
| 2017 | 142,841 | 42,449 | 100,392 | 94.4 | — |
| 2018 | 86,531 | 69,944 | 16,587 | 60.2 | — |
| 2019 | 95,636 | 47,154 | 48,482 | 109.5 | — |
| 2020 | 92,255 | 40,487 | 51,768 | 138.8 | — |
| 2021 | 421,822 | 87,292 | 334,530 | 121.6 | 59% |
| 2022 | 341,451 | 162,639 | 178,812 | 74.7 | 45% |
| 2023 | 1,713,253 | 222,371 | 1,490,882 | 136.6 | 48% |
In its most recent public year (2023), this organization brought in $1,490,882 more than it spent. Its reserves stood at about 136.6 months of spending, up from 119.5 in 2014. Staff pay was 48% of spending. $1,160,035 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
Seager Memorial Clinic'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