Medical Lake Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,189 | 21,745 | 444 | 1.4 | — |
| 2012 | 16,449 | 17,210 | −761 | 1.2 | — |
| 2013 | 18,508 | 16,293 | 2,215 | 2.9 | — |
| 2014 | 15,538 | 17,046 | −1,508 | 1.7 | — |
| 2015 | 16,177 | 15,856 | 321 | 2.1 | — |
| 2016 | 22,342 | 18,527 | 3,815 | 4.3 | — |
| 2017 | 7,803 | 16,930 | −9,127 | 3.8 | — |
| 2018 | 15,336 | 16,294 | −958 | 3.2 | — |
| 2019 | 16,202 | 15,428 | 774 | 4.0 | — |
| 2020 | 43,188 | 9,271 | 33,917 | 50.6 | — |
| 2021 | 78,977 | 98,007 | −19,030 | 2.5 | — |
| 2022 | 78,413 | 78,160 | 253 | 3.1 | — |
| 2023 | 58,903 | 77,713 | −18,810 | 0.2 | — |
In its most recent public year (2023), this organization spent $18,810 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.4 in 2011.
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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