St Andrews Childrens Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,631,176 | 2,731,787 | −100,611 | 2.2 | 4% |
| 2012 | 3,335,478 | 3,348,748 | −13,270 | 1.8 | 4% |
| 2013 | 3,033,935 | 3,016,163 | 17,772 | 2.0 | 4% |
| 2014 | 570,146 | 677,925 | −107,779 | 7.1 | 20% |
| 2015 | 3,587,812 | 3,465,815 | 121,997 | 1.8 | 4% |
| 2016 | 3,195,384 | 3,271,865 | −76,481 | 1.6 | 5% |
| 2017 | 3,552,836 | 3,708,651 | −155,815 | 1.0 | 4% |
| 2018 | 2,726,541 | 2,768,832 | −42,291 | 1.1 | 6% |
| 2019 | 3,199,526 | 2,957,518 | 242,008 | 2.0 | 6% |
| 2020 | 418,588 | 586,237 | −167,649 | 7.6 | 30% |
| 2021 | 790,048 | 390,532 | 399,516 | 25.0 | 46% |
| 2022 | 4,219,978 | 4,443,618 | −223,640 | 1.5 | 4% |
| 2023 | 4,518,130 | 4,449,084 | 69,046 | 1.7 | 4% |
In its most recent public year (2023), this organization brought in $69,046 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 4% of spending. $31,707 of its net assets are donor-restricted.
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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