Hopelight Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 711,905 | 697,720 | 14,185 | 0.3 | 2% |
| 2016 | 899,918 | 881,299 | 18,619 | 0.5 | 12% |
| 2017 | 1,205,219 | 1,139,324 | 65,895 | 1.0 | 34% |
| 2018 | 2,711,634 | 1,792,987 | 918,647 | 0.9 | 44% |
| 2019 | 2,501,677 | 2,351,890 | 149,787 | 1.4 | 52% |
| 2020 | 4,330,945 | 3,528,154 | 802,791 | 3.7 | 55% |
| 2021 | 4,151,967 | 4,737,581 | −585,614 | 1.3 | 65% |
| 2022 | 4,701,289 | 5,042,976 | −341,687 | 0.4 | 64% |
| 2023 | 5,181,390 | 5,500,320 | −318,930 | -0.4 | 72% |
In its most recent public year (2023), this organization spent $318,930 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 72% 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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