Athens Wellness Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,121,600 | 1,203,333 | −81,733 | 2.8 | 31% |
| 2021 | 764,903 | 811,916 | −47,013 | 4.6 | 32% |
| 2022 | 432,506 | 504,312 | −71,806 | 5.7 | 63% |
| 2023 | 499,236 | 670,057 | −170,821 | 2.6 | 54% |
In its most recent public year (2023), this organization spent $170,821 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 54% of spending. $51,900 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
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