Christ Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,987 | 381,294 | 492,693 | 15.5 | 27% |
| 2012 | 486,141 | 397,422 | 88,719 | 11.3 | 56% |
| 2013 | 490,338 | 477,412 | 12,926 | 9.7 | 52% |
| 2014 | 859,855 | 689,008 | 170,847 | 9.7 | 61% |
| 2015 | 1,165,689 | 932,792 | 232,897 | 10.2 | 62% |
| 2016 | 1,123,810 | 1,211,157 | −87,347 | 7.0 | 58% |
| 2017 | 1,299,202 | 1,248,443 | 50,759 | 9.7 | 55% |
| 2018 | 1,707,980 | 1,863,958 | −155,978 | 5.5 | 51% |
| 2019 | 1,655,339 | 2,045,405 | −390,066 | 2.5 | 56% |
| 2020 | 1,407,000 | 1,729,749 | −322,749 | 1.0 | 52% |
| 2021 | 1,520,938 | 1,556,023 | −35,085 | 1.0 | 59% |
| 2022 | 2,346,481 | 1,912,440 | 434,041 | 3.6 | 55% |
In its most recent public year (2022), this organization brought in $434,041 more than it spent. Its reserves stood at about 3.6 months of spending, down from 15.5 in 2011. Staff pay was 55% 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 2022. 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
Christ Clinic's IRS filings as a feed — one entry per filing year, through 2022. 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