Hope Clinic Of Garland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,128 | 350,768 | 111,360 | 14.4 | 65% |
| 2012 | 429,282 | 408,473 | 20,809 | 13.0 | 55% |
| 2013 | 560,501 | 444,231 | 116,270 | 15.3 | 49% |
| 2014 | 811,466 | 480,447 | 331,019 | 26.0 | 52% |
| 2015 | 583,079 | 616,745 | −33,666 | 19.6 | 54% |
| 2016 | 675,356 | 648,711 | 26,645 | 19.1 | 54% |
| 2017 | 581,991 | 683,322 | −101,331 | 16.4 | 50% |
| 2018 | 1,164,790 | 604,518 | 560,272 | 29.6 | 50% |
| 2019 | 989,617 | 904,799 | 84,818 | 21.1 | 43% |
| 2020 | 825,235 | 1,015,241 | −190,006 | 13.5 | 46% |
| 2021 | 750,588 | 1,055,707 | −305,119 | 9.6 | 39% |
| 2022 | 1,138,066 | 1,074,327 | 63,739 | 10.1 | 37% |
| 2023 | 762,999 | 1,087,421 | −324,422 | 4.6 | 44% |
In its most recent public year (2023), this organization spent $324,422 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 14.4 in 2011. Staff pay was 44% of spending. $131,917 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
Hope Clinic Of Garland 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