John Tracy Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,817,161 | 0 | 2,817,161 | — | — |
| 2012 | 3,778,767 | 4,521,574 | −742,807 | 31.2 | 63% |
| 2013 | 3,354,827 | 4,290,950 | −936,123 | 30.0 | 62% |
| 2014 | 3,384,020 | 4,391,404 | −1,007,384 | 27.1 | 61% |
| 2015 | 2,927,179 | 3,874,406 | −947,227 | 26.3 | 63% |
| 2016 | 2,957,318 | 3,602,996 | −645,678 | 26.5 | 59% |
| 2017 | 2,917,099 | 3,564,102 | −647,003 | 24.8 | 60% |
| 2018 | 26,303,810 | 3,690,987 | 22,612,823 | 97.9 | 52% |
| 2019 | 2,415,235 | 3,584,919 | −1,169,684 | 96.7 | 54% |
| 2020 | 3,161,144 | 4,302,921 | −1,141,777 | 79.1 | 49% |
| 2021 | 9,456,462 | 4,496,665 | 4,959,797 | 90.8 | 55% |
| 2022 | 9,335,045 | 4,813,951 | 4,521,094 | 91.6 | 53% |
| 2023 | 6,042,675 | 5,255,065 | 787,610 | 88.4 | 53% |
In its most recent public year (2023), this organization brought in $787,610 more than it spent. Its reserves stood at about 88.4 months of spending. Staff pay was 53% of spending. $1,214,862 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
John Tracy 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