The Charlotte Maxwell Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 736,564 | 743,352 | −6,788 | 11.6 | 43% |
| 2012 | 655,324 | 761,195 | −105,871 | 9.7 | 41% |
| 2013 | 650,024 | 816,994 | −166,970 | 6.6 | 4% |
| 2014 | 808,397 | 860,466 | −52,069 | 5.5 | 49% |
| 2015 | 716,561 | 914,690 | −198,129 | 2.6 | 53% |
| 2016 | 740,261 | 740,090 | 171 | 3.2 | 53% |
| 2017 | 539,154 | 537,102 | 2,052 | 4.4 | 45% |
| 2018 | 452,913 | 485,752 | −32,839 | 4.1 | 44% |
| 2019 | 357,943 | 478,475 | −120,532 | 1.1 | 49% |
| 2020 | 434,287 | 358,925 | 75,362 | 3.9 | 47% |
| 2021 | 3,456,514 | 419,882 | 3,036,632 | 90.2 | 55% |
| 2022 | 615,225 | 722,154 | −106,929 | 46.2 | 49% |
| 2023 | 863,420 | 936,869 | −73,449 | 35.9 | 51% |
In its most recent public year (2023), this organization spent $73,449 more than it brought in. Its reserves stood at about 35.9 months of spending, up from 11.6 in 2011. Staff pay was 51% of spending. $262,480 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
The Charlotte Maxwell 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