Las Clinicas Del Norte Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,363,256 | 5,735,282 | 627,974 | 10.2 | 61% |
| 2012 | 6,203,210 | 5,996,693 | 206,517 | 10.2 | 66% |
| 2013 | 6,421,764 | 6,272,158 | 149,606 | 10.0 | 66% |
| 2014 | 6,158,247 | 6,081,639 | 76,608 | 10.5 | 67% |
| 2015 | 6,872,230 | 6,523,418 | 348,812 | 10.4 | 64% |
| 2016 | 7,146,454 | 6,889,479 | 256,975 | 10.3 | 66% |
| 2017 | 8,179,458 | 7,807,653 | 371,805 | 9.7 | 66% |
| 2018 | 8,181,432 | 8,680,205 | −498,773 | 8.0 | 66% |
| 2019 | 8,496,327 | 8,344,978 | 151,349 | 8.6 | 67% |
| 2020 | 9,126,257 | 7,623,990 | 1,502,267 | 11.7 | 65% |
| 2021 | 9,895,439 | 7,397,779 | 2,497,660 | 16.2 | 67% |
| 2022 | 9,420,048 | 6,897,591 | 2,522,457 | 21.7 | 63% |
| 2023 | 8,503,372 | 6,973,220 | 1,530,152 | 24.1 | 60% |
In its most recent public year (2023), this organization brought in $1,530,152 more than it spent. Its reserves stood at about 24.1 months of spending, up from 10.2 in 2011. Staff pay was 60% 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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