Warren Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,990,261 | 127,491,637 | −17,501,376 | 1.0 | 64% |
| 2012 | 138,022,241 | 159,367,040 | −21,344,799 | 1.1 | 67% |
| 2013 | 142,533,419 | 173,358,373 | −30,824,954 | 0.7 | 66% |
| 2014 | 142,580,862 | 172,680,699 | −30,099,837 | 0.6 | 67% |
| 2015 | 146,718,593 | 184,524,716 | −37,806,123 | 0.4 | 64% |
| 2016 | 159,572,001 | 191,731,923 | −32,159,922 | 0.7 | 66% |
| 2017 | 166,049,636 | 197,539,965 | −31,490,329 | 0.5 | 66% |
| 2018 | 173,762,274 | 220,638,865 | −46,876,591 | 0.4 | 65% |
| 2019 | 187,944,098 | 229,760,845 | −41,816,747 | 0.4 | 68% |
| 2020 | 192,614,284 | 247,771,262 | −55,156,978 | 0.3 | 66% |
| 2021 | 208,630,512 | 256,099,542 | −47,469,030 | 0.5 | 68% |
| 2022 | 222,048,858 | 278,692,280 | −56,643,422 | 0.1 | 68% |
| 2023 | 231,494,688 | 305,978,067 | −74,483,379 | -0.0 | 68% |
In its most recent public year (2023), this organization spent $74,483,379 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 68% 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 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
Warren 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