Niche Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,270 | 39,390 | 86,880 | 26.5 | — |
| 2021 | 163,000 | 235,846 | −72,846 | 0.7 | — |
| 2022 | 561,109 | 462,181 | 98,928 | 2.9 | 26% |
| 2023 | 333,538 | 399,719 | −66,181 | 1.4 | 38% |
In its most recent public year (2023), this organization spent $66,181 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 26.5 in 2020. Staff pay was 38% 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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