The Lavender Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 715,530 | 792,169 | −76,639 | -0.8 | 54% |
| 2020 | 664,037 | 739,677 | −75,640 | -2.1 | 61% |
| 2021 | 720,415 | 726,519 | −6,104 | -2.3 | 47% |
| 2022 | 544,850 | 934,997 | −390,147 | -6.7 | 54% |
| 2023 | 804,168 | 774,608 | 29,560 | -7.6 | 63% |
In its most recent public year (2023), this organization brought in $29,560 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.6 months), down from -0.8 in 2019. Staff pay was 63% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works