South County Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 904,382 | 905,617 | −1,235 | 9.6 | 26% |
| 2012 | 918,876 | 861,635 | 57,241 | 10.9 | 15% |
| 2013 | 949,569 | 720,581 | 228,988 | 16.8 | 20% |
| 2014 | 596,292 | 733,015 | −136,723 | 14.3 | 25% |
| 2015 | 1,144,960 | 960,289 | 184,671 | 13.2 | 22% |
| 2016 | 829,193 | 932,091 | −102,898 | 12.3 | 24% |
| 2017 | 718,798 | 815,175 | −96,377 | 12.6 | 26% |
| 2018 | 626,619 | 834,562 | −207,943 | 9.3 | 26% |
| 2019 | 865,274 | 848,950 | 16,324 | 9.4 | 28% |
| 2020 | 619,101 | 782,719 | −163,618 | 7.7 | 32% |
| 2021 | 732,226 | 763,271 | −31,045 | 7.4 | 31% |
| 2022 | 708,445 | 750,645 | −42,200 | 6.9 | 33% |
| 2023 | 791,028 | 765,702 | 25,326 | 7.1 | 40% |
In its most recent public year (2023), this organization brought in $25,326 more than it spent. Its reserves stood at about 7.1 months of spending, down from 9.6 in 2011. Staff pay was 40% of spending. $39,532 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
South County 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