Our Lady Of Guadalupe Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 93,041 | 47,072 | 45,969 | 22.0 | — |
| 2015 | 92,722 | 62,324 | 30,398 | 22.5 | — |
| 2016 | 110,874 | 69,800 | 41,074 | 27.1 | — |
| 2017 | 103,575 | 94,930 | 8,645 | 21.1 | — |
| 2018 | 130,049 | 113,940 | 16,109 | 19.2 | — |
| 2019 | 143,208 | 124,609 | 18,599 | 19.4 | — |
| 2020 | 234,551 | 108,333 | 126,218 | 36.3 | 0% |
| 2021 | 231,966 | 141,561 | 90,405 | 35.4 | 20% |
| 2022 | 235,704 | 228,747 | 6,957 | 22.3 | 48% |
| 2023 | 313,520 | 178,115 | 135,405 | 37.7 | 40% |
In its most recent public year (2023), this organization brought in $135,405 more than it spent. Its reserves stood at about 37.7 months of spending, up from 22 in 2014. Staff pay was 40% 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
Our Lady Of Guadalupe Free 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