Clover Fork Outpatient Medical Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,959,958 | 2,489,261 | 470,697 | 47.1 | 56% |
| 2012 | 2,941,027 | 2,525,235 | 415,792 | 48.4 | 61% |
| 2013 | 2,545,805 | 2,439,851 | 105,954 | 50.7 | 57% |
| 2014 | 2,159,617 | 2,360,781 | −201,164 | 51.3 | 60% |
| 2015 | 2,751,500 | 2,529,592 | 221,908 | 49.0 | 62% |
| 2016 | 2,703,423 | 2,740,696 | −37,273 | 45.0 | 57% |
| 2017 | 2,797,666 | 2,570,464 | 227,202 | 49.4 | 62% |
| 2018 | 2,852,634 | 2,850,240 | 2,394 | 49.0 | 61% |
| 2019 | 4,586,733 | 3,315,080 | 1,271,653 | 46.7 | 58% |
| 2020 | 5,029,326 | 3,625,194 | 1,404,132 | 48.3 | 56% |
| 2021 | 6,403,221 | 3,872,801 | 2,530,420 | 53.2 | 56% |
| 2022 | 5,320,380 | 3,745,005 | 1,575,375 | 60.0 | 63% |
| 2023 | 6,666,863 | 4,241,166 | 2,425,697 | 59.9 | 61% |
In its most recent public year (2023), this organization brought in $2,425,697 more than it spent. Its reserves stood at about 59.9 months of spending, up from 47.1 in 2011. Staff pay was 61% of spending. $3,350,000 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
Clover Fork Outpatient Medical Project Inc'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