Temple Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 835,346 | 842,760 | −7,414 | 13.2 | 11% |
| 2012 | 1,008,245 | 956,256 | 51,989 | 12.3 | 9% |
| 2013 | 1,395,498 | 1,388,242 | 7,256 | 8.5 | 6% |
| 2014 | 1,124,495 | 1,186,337 | −61,842 | 9.3 | 10% |
| 2015 | 1,069,104 | 1,110,471 | −41,367 | 9.5 | 11% |
| 2016 | 901,216 | 852,651 | 48,565 | 13.1 | 13% |
| 2017 | 888,129 | 774,370 | 113,759 | 16.2 | 16% |
| 2018 | 764,237 | 743,633 | 20,604 | 17.2 | 17% |
| 2019 | 1,025,114 | 793,890 | 231,224 | 19.6 | 19% |
| 2020 | 1,711,249 | 742,660 | 968,589 | 36.6 | 23% |
| 2021 | 1,896,593 | 1,065,827 | 830,766 | 34.8 | 20% |
| 2022 | 4,084,152 | 1,211,825 | 2,872,327 | 59.1 | 22% |
| 2023 | 3,248,461 | 1,467,071 | 1,781,390 | 63.4 | 21% |
In its most recent public year (2023), this organization brought in $1,781,390 more than it spent. Its reserves stood at about 63.4 months of spending, up from 13.2 in 2011. Staff pay was 21% of spending. $1,335,211 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
Temple Community Clinic'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