Neighborhood Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,358 | 74,277 | 26,081 | 12.8 | 53% |
| 2013 | 102,419 | 81,416 | 21,003 | 20.2 | 48% |
| 2014 | 88,532 | 82,551 | 5,981 | 21.4 | 48% |
| 2015 | 176,688 | 184,947 | −8,259 | 9.0 | 31% |
| 2016 | 203,055 | 214,087 | −11,032 | 7.2 | 27% |
| 2017 | 257,835 | 214,603 | 43,232 | 9.6 | 34% |
| 2018 | 303,884 | 269,727 | 34,157 | 9.1 | 33% |
| 2019 | 354,029 | 334,267 | 19,762 | 8.1 | 30% |
| 2020 | 425,329 | 344,511 | 80,818 | 10.6 | 33% |
| 2021 | 573,050 | 414,395 | 158,655 | 13.4 | 35% |
| 2022 | 503,006 | 403,233 | 99,773 | 16.8 | 38% |
| 2023 | 597,280 | 482,909 | 114,371 | 16.9 | 39% |
In its most recent public year (2023), this organization brought in $114,371 more than it spent. Its reserves stood at about 16.9 months of spending, up from 12.8 in 2011. Staff pay was 39% of spending. $30,019 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
Neighborhood Clinic'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