Northeast Community Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,889,138 | 18,151,900 | 1,737,238 | 5.2 | 54% |
| 2012 | 20,831,904 | 18,874,816 | 1,957,088 | 6.2 | 56% |
| 2013 | 24,543,876 | 22,390,363 | 2,153,513 | 6.4 | 56% |
| 2014 | 27,559,604 | 24,241,563 | 3,318,041 | 7.6 | 55% |
| 2015 | 28,075,588 | 26,527,949 | 1,547,639 | 7.2 | 55% |
| 2016 | 32,254,552 | 29,185,927 | 3,068,625 | 7.8 | 57% |
| 2017 | 31,655,983 | 32,888,513 | −1,232,530 | 6.5 | 56% |
| 2018 | 35,021,738 | 34,811,516 | 210,222 | 6.2 | 56% |
| 2019 | 37,402,941 | 38,670,487 | −1,267,546 | 5.2 | 56% |
| 2020 | 42,119,962 | 37,993,118 | 4,126,844 | 6.6 | 54% |
| 2021 | 42,907,410 | 38,559,730 | 4,347,680 | 7.8 | 52% |
| 2022 | 44,798,729 | 39,220,603 | 5,578,126 | 9.4 | 55% |
| 2023 | 44,862,189 | 41,371,556 | 3,490,633 | 9.9 | 54% |
In its most recent public year (2023), this organization brought in $3,490,633 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.2 in 2011. Staff pay was 54% 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
Northeast Community 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