Westcoast Childrens Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,042,792 | 10,884,272 | 158,520 | 1.6 | 68% |
| 2012 | 11,401,437 | 11,380,967 | 20,470 | 1.6 | 68% |
| 2013 | 12,033,157 | 11,956,934 | 76,223 | 1.6 | 67% |
| 2014 | 13,234,571 | 12,868,981 | 365,590 | 1.8 | 64% |
| 2015 | 12,494,286 | 12,372,962 | 121,324 | 2.0 | 66% |
| 2016 | 12,962,745 | 12,830,912 | 131,833 | 2.0 | 66% |
| 2017 | 14,407,082 | 14,329,682 | 77,400 | 1.9 | 66% |
| 2018 | 14,256,708 | 14,219,342 | 37,366 | 1.9 | 71% |
| 2019 | 15,002,061 | 14,792,964 | 209,097 | 2.0 | 60% |
| 2020 | 16,518,397 | 16,315,791 | 202,606 | 2.0 | 60% |
| 2021 | 20,313,896 | 19,061,722 | 1,252,174 | 2.9 | 69% |
| 2022 | 19,964,806 | 20,629,453 | −664,647 | 2.3 | 72% |
| 2023 | 23,785,853 | 24,088,161 | −302,308 | 1.8 | 71% |
In its most recent public year (2023), this organization spent $302,308 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 71% of spending. $861,700 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
Westcoast Childrens 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