First Person Care Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 176,961 | 405,477 | −228,516 | -6.8 | — |
| 2014 | 491,494 | 417,296 | 74,198 | -3.8 | 56% |
| 2015 | 632,067 | 809,248 | −177,181 | -4.7 | 60% |
| 2016 | 540,374 | 809,520 | −269,146 | 5.3 | 70% |
| 2017 | 511,559 | 625,340 | −113,781 | 4.6 | 52% |
| 2018 | 1,745,553 | 1,842,429 | −96,876 | -0.7 | 48% |
| 2020 | 4,493,183 | 4,171,961 | 321,222 | 1.4 | 47% |
| 2021 | 5,510,756 | 5,053,830 | 456,926 | 2.3 | 48% |
| 2022 | 6,322,743 | 5,956,092 | 366,651 | 2.7 | 50% |
| 2023 | 6,923,497 | 6,133,589 | 789,908 | 4.3 | 42% |
In its most recent public year (2023), this organization brought in $789,908 more than it spent. Its reserves stood at about 4.3 months of spending, up from -6.8 in 2013. Staff pay was 42% 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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