North Coast Clinics Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 764,247 | 502,611 | 261,636 | 30.4 | 59% |
| 2021 | 491,927 | 510,294 | −18,367 | 29.5 | 50% |
| 2022 | 356,450 | 423,500 | −67,050 | 33.6 | 43% |
| 2023 | 934,984 | 426,681 | 508,303 | 47.7 | 44% |
In its most recent public year (2023), this organization brought in $508,303 more than it spent. Its reserves stood at about 47.7 months of spending, up from 30.4 in 2020. Staff pay was 44% of spending. $392,228 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works