Shannon Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,441,273 | 131,365,320 | −29,924,047 | 0.5 | 48% |
| 2012 | 114,358,708 | 144,801,845 | −30,443,137 | 0.5 | 48% |
| 2013 | 122,464,166 | 152,332,418 | −29,868,252 | 0.6 | 48% |
| 2014 | 130,515,116 | 160,524,952 | −30,009,836 | 0.5 | 49% |
| 2015 | 136,781,678 | 174,269,740 | −37,488,062 | 0.2 | 47% |
| 2016 | 149,514,669 | 190,573,402 | −41,058,733 | 0.3 | 47% |
| 2017 | 163,895,183 | 208,277,362 | −44,382,179 | 0.2 | 46% |
| 2018 | 170,121,586 | 224,910,356 | −54,788,770 | 0.3 | 46% |
| 2019 | 192,726,172 | 249,972,073 | −57,245,901 | -0.0 | 43% |
| 2020 | 191,624,814 | 246,327,810 | −54,702,996 | -0.7 | 45% |
| 2021 | 237,377,451 | 300,502,778 | −63,125,327 | -0.3 | 44% |
| 2022 | 265,211,933 | 331,716,487 | −66,504,554 | -0.1 | 45% |
| 2023 | 270,665,224 | 359,372,912 | −88,707,688 | 0.0 | 44% |
In its most recent public year (2023), this organization spent $88,707,688 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 44% 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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