Roberto Clemente-Santa Ana Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,883 | 227,969 | 50,914 | 19.8 | 13% |
| 2012 | 445,864 | 423,131 | 22,733 | 11.3 | 11% |
| 2013 | 365,252 | 393,011 | −27,759 | 11.3 | 27% |
| 2014 | 505,612 | 495,726 | 9,886 | 9.2 | 34% |
| 2015 | 421,213 | 493,356 | −72,143 | 7.5 | 31% |
| 2016 | 432,966 | 502,900 | −69,934 | 5.7 | 37% |
| 2017 | 771,146 | 738,777 | 32,369 | 4.4 | 24% |
| 2018 | 667,039 | 746,885 | −79,846 | 3.1 | 32% |
| 2019 | 568,070 | 504,164 | 63,906 | 6.1 | 32% |
| 2020 | 526,828 | 418,498 | 108,330 | 10.4 | 41% |
| 2021 | 739,915 | 503,132 | 236,783 | 14.3 | 35% |
| 2022 | 505,610 | 524,008 | −18,398 | 13.3 | 35% |
| 2023 | 412,837 | 578,999 | −166,162 | 8.7 | 35% |
In its most recent public year (2023), this organization spent $166,162 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 19.8 in 2011. Staff pay was 35% of spending. $28,219 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
Roberto Clemente-Santa Ana Health Clinic 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