Honey Lake Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,580,812 | 3,654,006 | 1,926,806 | 6.3 | 22% |
| 2018 | 8,059,893 | 7,778,208 | 281,685 | 3.2 | 34% |
| 2019 | 11,669,025 | 11,157,750 | 511,275 | 2.7 | 46% |
| 2020 | 16,441,952 | 15,292,012 | 1,149,940 | 2.9 | 43% |
| 2021 | 16,537,943 | 16,788,559 | −250,616 | 2.4 | 36% |
| 2022 | 15,585,931 | 15,275,921 | 310,010 | 2.9 | 40% |
In its most recent public year (2022), this organization brought in $310,010 more than it spent. Its reserves stood at about 2.9 months of spending, down from 6.3 in 2017. Staff pay was 40% 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 2022. 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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