Schuman-Liles Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,625,332 | 1,661,183 | −35,851 | 1.4 | 33% |
| 2012 | 1,686,695 | 1,656,793 | 29,902 | 1.6 | 33% |
| 2013 | 1,380,141 | 1,763,666 | −383,525 | -1.1 | 37% |
| 2014 | 1,777,656 | 1,605,406 | 172,250 | 0.1 | 25% |
| 2015 | 1,907,442 | 1,844,862 | 62,580 | 0.5 | 32% |
| 2016 | 1,953,347 | 1,928,148 | 25,199 | 0.6 | 39% |
| 2017 | 1,578,951 | 1,575,536 | 3,415 | 0.8 | 27% |
| 2018 | 1,628,176 | 1,403,155 | 225,021 | 2.7 | 19% |
| 2019 | 1,605,937 | 1,315,862 | 290,075 | 5.5 | 21% |
| 2020 | 1,710,947 | 1,451,689 | 259,258 | 7.1 | 21% |
| 2021 | 2,316,101 | 1,305,636 | 1,010,465 | 15.6 | 24% |
| 2022 | 1,601,463 | 1,614,474 | −13,011 | 13.1 | 19% |
| 2023 | 775,017 | 1,241,121 | −466,104 | 12.2 | 22% |
In its most recent public year (2023), this organization spent $466,104 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 1.4 in 2011. Staff pay was 22% of spending.
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
Schuman-Liles Clinic Inc'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