Basin Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,008,592 | 887,928 | 120,664 | 12.7 | 60% |
| 2021 | 1,128,892 | 1,080,714 | 48,178 | 11.0 | 60% |
| 2022 | 852,490 | 1,090,509 | −238,019 | 9.2 | 58% |
| 2023 | 852,319 | 1,071,587 | −219,268 | 6.9 | 58% |
In its most recent public year (2023), this organization spent $219,268 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 12.7 in 2020. Staff pay was 58% 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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