My Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 256,319 | 16,362 | 239,957 | 181.3 | 0% |
| 2014 | 86,038 | 96,785 | −10,747 | 29.3 | 0% |
| 2015 | 23,567 | 24,748 | −1,181 | 150.5 | 30% |
| 2016 | 273,878 | 176,933 | 96,945 | 27.6 | 23% |
| 2017 | 725,772 | 343,905 | 381,867 | 27.5 | 34% |
| 2018 | 1,715,988 | 341,246 | 1,374,742 | 54.2 | 39% |
| 2019 | 1,553,699 | 454,444 | 1,099,255 | 42.8 | 47% |
| 2020 | 1,476,639 | 445,269 | 1,031,370 | 53.1 | 48% |
| 2021 | 879,588 | 761,429 | 118,159 | 32.9 | 28% |
| 2022 | 1,299,610 | 549,469 | 750,141 | 62.0 | 38% |
| 2023 | 756,834 | 561,587 | 195,247 | 64.8 | 39% |
In its most recent public year (2023), this organization brought in $195,247 more than it spent. Its reserves stood at about 64.8 months of spending, down from 181.3 in 2013. Staff pay was 39% of spending. $625,958 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
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