Rosalind Franklin University Health Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,889,677 | 7,012,591 | −2,122,914 | -40.0 | 53% |
| 2021 | 3,540,211 | 6,156,938 | −2,616,727 | -50.6 | 66% |
| 2022 | 3,513,924 | 7,101,628 | −3,587,704 | -50.0 | 60% |
| 2023 | 3,646,298 | 6,154,890 | −2,508,592 | -62.5 | 68% |
In its most recent public year (2023), this organization spent $2,508,592 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-62.5 months), down from -40 in 2020. Staff pay was 68% 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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