Lee County Cooperative Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,944,055 | 3,407,789 | 536,266 | 1.3 | 60% |
| 2012 | 3,841,323 | 3,439,679 | 401,644 | 2.7 | 56% |
| 2013 | 4,963,911 | 3,638,079 | 1,325,832 | 7.0 | 56% |
| 2014 | 4,012,864 | 4,115,100 | −102,236 | 5.9 | 49% |
| 2015 | 4,993,139 | 4,481,597 | 511,542 | 6.7 | 45% |
| 2016 | 4,562,622 | 4,136,979 | 425,643 | 8.5 | 51% |
| 2017 | 1,271,446 | 1,365,582 | −94,136 | 25.1 | 53% |
| 2018 | 2,690,765 | 3,908,494 | −1,217,729 | 5.0 | 49% |
| 2019 | 4,393,015 | 5,160,969 | −767,954 | 7.5 | 46% |
| 2020 | 6,590,215 | 5,444,848 | 1,145,367 | 8.7 | 50% |
| 2021 | 6,950,625 | 5,468,882 | 1,481,743 | 11.9 | 50% |
| 2022 | 5,402,328 | 5,329,616 | 72,712 | 12.4 | 46% |
| 2023 | 7,320,693 | 5,991,901 | 1,328,792 | 13.7 | 47% |
| 2024 | 5,747,649 | 6,293,692 | −546,043 | 12.0 | 46% |
In its most recent public year (2024), this organization spent $546,043 more than it brought in. Its reserves stood at about 12 months of spending, up from 1.3 in 2011. Staff pay was 46% 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 2024. 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
Lee County Cooperative Clinic's IRS filings as a feed — one entry per filing year, through 2024. 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