Pcrm Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 30,000 | 216 | 29,784 | 1654.7 | — |
| 2015 | 162,990 | 66,352 | 96,638 | 22.9 | — |
| 2016 | 1,543,347 | 1,312,396 | 230,951 | 3.3 | 59% |
| 2017 | 1,415,272 | 1,273,051 | 142,221 | 4.7 | 65% |
| 2018 | 1,529,372 | 1,506,123 | 23,249 | 4.1 | 65% |
| 2019 | 1,413,666 | 1,383,639 | 30,027 | 4.8 | 63% |
| 2020 | 1,380,556 | 1,473,309 | −92,753 | 3.7 | 70% |
| 2021 | 1,520,962 | 1,415,447 | 105,515 | 4.8 | 68% |
| 2022 | 1,502,880 | 1,448,782 | 54,098 | 5.1 | 65% |
| 2023 | 1,303,832 | 1,349,639 | −45,807 | 5.1 | 66% |
In its most recent public year (2023), this organization spent $45,807 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 1654.7 in 2014. Staff pay was 66% 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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