Makana North Shore Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 129,573 | 6,290 | 123,283 | 235.2 | 0% |
| 2017 | 90,227 | 44,083 | 46,144 | 46.1 | 34% |
| 2018 | 476,719 | 1,310,461 | −833,742 | -6.6 | 20% |
| 2019 | 1,564,061 | 2,405,757 | −841,696 | -7.8 | 0% |
| 2020 | 947,737 | 1,053,325 | −105,588 | -19.0 | 0% |
| 2021 | 2,311,904 | 1,526,031 | 785,873 | -6.9 | 0% |
| 2022 | 2,079,728 | 2,204,329 | −124,601 | -6.5 | 0% |
| 2023 | 2,014,398 | 1,823,198 | 191,200 | -6.6 | 0% |
In its most recent public year (2023), this organization brought in $191,200 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6.6 months), down from 235.2 in 2016. Staff pay was 0% 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
Makana North Shore Clinic'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