Clinic Vest Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,037 | 2,327 | 3,710 | 33.2 | — |
| 2018 | 20,734 | 14,924 | 5,810 | 13.9 | — |
| 2019 | 77,673 | 19,927 | 57,746 | 45.2 | — |
| 2020 | 17,745 | 25,973 | −8,228 | 30.9 | — |
| 2021 | 28,080 | 25,645 | 2,435 | 32.4 | — |
| 2022 | 29,803 | 34,377 | −4,574 | 22.6 | — |
| 2023 | 24,233 | 25,473 | −1,240 | 29.9 | — |
In its most recent public year (2023), this organization spent $1,240 more than it brought in. Its reserves stood at about 29.9 months of spending, down from 33.2 in 2015.
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
Clinic Vest Project'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