Dakota Hope Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,830 | 4,939 | 53,891 | 130.9 | — |
| 2013 | 259,613 | 136,091 | 123,522 | 15.6 | 23% |
| 2014 | 159,931 | 204,360 | −44,429 | 7.8 | 49% |
| 2015 | 227,256 | 195,100 | 32,156 | 10.2 | 45% |
| 2016 | 231,611 | 212,057 | 19,554 | 10.5 | 39% |
| 2017 | 300,910 | 258,401 | 42,509 | 10.6 | 54% |
| 2018 | 376,118 | 309,438 | 66,680 | 11.4 | 52% |
| 2019 | 442,451 | 409,903 | 32,548 | 9.6 | 47% |
| 2020 | 527,883 | 410,016 | 117,867 | 13.2 | 46% |
| 2021 | 619,959 | 501,714 | 118,245 | 13.0 | 41% |
| 2022 | 731,089 | 613,368 | 117,721 | 12.9 | 49% |
| 2023 | 729,286 | 846,956 | −117,670 | 7.7 | 45% |
In its most recent public year (2023), this organization spent $117,670 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 130.9 in 2012. Staff pay was 45% 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
Dakota Hope 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