Pacific Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,366,002 | 103,213,036 | 5,152,966 | 7.4 | 53% |
| 2012 | 97,341,652 | 109,755,824 | −12,414,172 | 5.6 | 49% |
| 2013 | 94,276,214 | 92,161,972 | 2,114,242 | 7.0 | 53% |
| 2014 | 82,873,439 | 86,113,912 | −3,240,473 | 6.7 | 51% |
| 2015 | 87,321,582 | 89,575,426 | −2,253,844 | 6.2 | 53% |
| 2016 | 93,615,466 | 94,849,540 | −1,234,074 | 5.7 | 53% |
| 2017 | 100,078,554 | 104,300,468 | −4,221,914 | 4.6 | 52% |
| 2018 | 102,426,913 | 103,068,294 | −641,381 | 4.5 | 55% |
| 2019 | 105,501,175 | 105,827,445 | −326,270 | 4.4 | 57% |
| 2020 | 105,556,576 | 107,507,885 | −1,951,309 | 4.1 | 56% |
| 2021 | 115,895,959 | 105,503,350 | 10,392,609 | 5.3 | 58% |
| 2022 | 147,095,784 | 150,792,014 | −3,696,230 | 4.1 | 58% |
| 2023 | 245,366,975 | 244,346,525 | 1,020,450 | 2.6 | 59% |
In its most recent public year (2023), this organization brought in $1,020,450 more than it spent. Its reserves stood at about 2.6 months of spending, down from 7.4 in 2011. Staff pay was 59% of spending. $6,816,446 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
Pacific Clinics'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