Association Of Occ And Env Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,066,231 | 2,171,607 | −105,376 | 0.5 | 16% |
| 2012 | 2,196,195 | 2,236,397 | −40,202 | 0.2 | 15% |
| 2013 | 2,437,805 | 2,319,941 | 117,864 | 0.8 | 15% |
| 2014 | 2,674,835 | 2,683,524 | −8,689 | 0.6 | 13% |
| 2015 | 945,584 | 808,245 | 137,339 | 4.1 | 48% |
| 2016 | 689,658 | 815,813 | −126,155 | 2.2 | 46% |
| 2017 | 544,771 | 640,905 | −96,134 | 1.0 | 39% |
| 2018 | 757,752 | 591,359 | 166,393 | 4.5 | 51% |
| 2019 | 501,288 | 604,701 | −103,413 | 2.3 | 46% |
| 2020 | 284,322 | 309,898 | −25,576 | 3.6 | 22% |
| 2021 | 322,130 | 367,181 | −45,051 | 1.5 | 70% |
| 2022 | 502,275 | 430,053 | 72,222 | 3.3 | 69% |
| 2023 | 358,305 | 408,601 | −50,296 | 2.0 | 67% |
In its most recent public year (2023), this organization spent $50,296 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.5 in 2011. Staff pay was 67% of spending. $65,159 of its net assets are donor-restricted.
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
Association Of Occ And Env Clinics'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