Martin Luther King Jr Family Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,265,711 | 9,710,296 | −444,585 | 2.3 | 48% |
| 2021 | 10,583,917 | 10,437,792 | 146,125 | 2.3 | 46% |
| 2022 | 11,513,504 | 11,216,026 | 297,478 | 2.4 | 47% |
| 2023 | 11,339,437 | 13,223,953 | −1,884,516 | 0.5 | 46% |
In its most recent public year (2023), this organization spent $1,884,516 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.3 in 2020. 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 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
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