Clifton-Fine Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,455,338 | 1,681,063 | −225,725 | 26.6 | 52% |
| 2014 | 8,158,239 | 7,277,184 | 881,055 | 7.6 | 50% |
| 2015 | 6,616,315 | 7,442,751 | −826,436 | 6.1 | 53% |
| 2016 | 7,990,388 | 7,123,654 | 866,734 | 7.9 | 57% |
| 2017 | 7,780,505 | 7,573,511 | 206,994 | 7.7 | 55% |
| 2018 | 8,339,341 | 8,508,355 | −169,014 | 6.6 | 50% |
| 2019 | 9,331,256 | 9,108,318 | 222,938 | 6.5 | 48% |
| 2020 | 11,352,120 | 10,894,210 | 457,910 | 5.9 | 40% |
| 2021 | 12,561,890 | 9,961,807 | 2,600,083 | 9.6 | 44% |
| 2022 | 9,819,352 | 11,391,612 | −1,572,260 | 6.6 | 44% |
| 2023 | 11,084,459 | 11,854,011 | −769,552 | 5.6 | 42% |
In its most recent public year (2023), this organization spent $769,552 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 26.6 in 2013. Staff pay was 42% of spending. $854,388 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
Clifton-Fine Health Care Corporation's IRS filings as a feed — one entry per filing year, through 2023. 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