Uncompahgre Combined Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,972,584 | 1,873,937 | 98,647 | 17.6 | 49% |
| 2013 | 2,289,923 | 1,949,171 | 340,752 | 19.1 | 52% |
| 2014 | 2,136,977 | 2,249,734 | −112,757 | 15.9 | 49% |
| 2015 | 2,144,831 | 2,356,640 | −211,809 | 14.1 | 52% |
| 2016 | 2,768,378 | 2,692,843 | 75,535 | 12.7 | 53% |
| 2017 | 2,860,224 | 3,139,799 | −279,575 | 9.8 | 55% |
| 2018 | 3,270,092 | 3,475,569 | −205,477 | 8.2 | 56% |
| 2019 | 3,618,705 | 3,750,072 | −131,367 | 7.1 | 53% |
| 2020 | 3,959,675 | 3,910,817 | 48,858 | 7.0 | 52% |
| 2021 | 4,541,692 | 3,963,356 | 578,336 | 8.7 | 60% |
| 2022 | 3,801,605 | 4,014,422 | −212,817 | 7.9 | 60% |
| 2023 | 4,051,425 | 4,003,115 | 48,310 | 8.1 | 58% |
| 2024 | 6,668,515 | 6,078,239 | 590,276 | 6.5 | 42% |
In its most recent public year (2024), this organization brought in $590,276 more than it spent. Its reserves stood at about 6.5 months of spending, down from 17.6 in 2012. Staff pay was 42% 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 2024. 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
Uncompahgre Combined Clinics's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works