Pocatello Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,081 | 45,425 | 6,656 | 11.8 | 42% |
| 2012 | 66,004 | 45,156 | 20,848 | 17.4 | 35% |
| 2013 | 98,158 | 99,252 | −1,094 | 7.8 | — |
| 2014 | 158,358 | 155,387 | 2,971 | 6.0 | — |
| 2015 | 171,155 | 176,494 | −5,339 | 4.9 | — |
| 2016 | 165,420 | 163,253 | 2,167 | 5.5 | — |
| 2017 | 208,279 | 318,175 | −109,896 | -1.3 | 64% |
| 2018 | 177,358 | 174,566 | 2,792 | 3.0 | 67% |
| 2019 | 259,965 | 259,540 | 425 | 2.0 | 57% |
| 2020 | 357,216 | 290,577 | 66,639 | 5.0 | 56% |
| 2021 | 597,939 | 464,737 | 133,202 | 6.0 | 57% |
| 2022 | 1,000,507 | 747,446 | 253,061 | 7.1 | 58% |
| 2023 | 979,635 | 977,770 | 1,865 | 5.6 | 54% |
In its most recent public year (2023), this organization brought in $1,865 more than it spent. Its reserves stood at about 5.6 months of spending, down from 11.8 in 2011. Staff pay was 54% 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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