Contra Costa Community Outreach Clinic And Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,085 | 18,434 | 93,651 | 61.0 | — |
| 2019 | 434,627 | 408,994 | 25,633 | 3.5 | 63% |
| 2020 | 193,628 | 337,653 | −144,025 | -0.9 | — |
| 2021 | 212,944 | 153,497 | 59,447 | 2.7 | 35% |
| 2022 | 203,459 | 164,827 | 38,632 | 5.3 | 30% |
| 2023 | 203,914 | 206,659 | −2,745 | 4.1 | 23% |
In its most recent public year (2023), this organization spent $2,745 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 61 in 2018. Staff pay was 23% 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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