Pacmed Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,044,177 | 185,765,304 | 8,278,873 | 5.4 | 33% |
| 2012 | 192,368,490 | 187,259,422 | 5,109,068 | 5.6 | 34% |
| 2013 | 184,804,950 | 192,806,812 | −8,001,862 | 5.0 | 31% |
| 2014 | 200,110,244 | 213,216,347 | −13,106,103 | 4.5 | 30% |
| 2015 | 208,182,132 | 210,975,574 | −2,793,442 | 4.3 | 33% |
| 2016 | 213,371,017 | 219,495,208 | −6,124,191 | 4.0 | 33% |
| 2017 | 235,907,621 | 244,148,086 | −8,240,465 | 3.4 | 31% |
| 2018 | 244,445,662 | 250,915,811 | −6,470,149 | 2.8 | 28% |
| 2019 | 246,042,204 | 254,324,708 | −8,282,504 | 2.6 | 28% |
| 2020 | 259,904,955 | 272,001,106 | −12,096,151 | 3.2 | 27% |
| 2021 | 295,419,910 | 289,045,871 | 6,374,039 | 4.6 | 26% |
| 2022 | 299,803,278 | 310,820,588 | −11,017,310 | 4.9 | 25% |
| 2023 | 304,688,650 | 319,062,035 | −14,373,385 | 5.5 | 26% |
In its most recent public year (2023), this organization spent $14,373,385 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 26% 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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