Community Clinic Association Of Los Angeles County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,566,668 | 2,524,377 | 42,291 | 15.6 | 43% |
| 2012 | 2,736,624 | 2,727,127 | 9,497 | 14.6 | 43% |
| 2013 | 3,803,001 | 3,570,577 | 232,424 | 11.9 | 42% |
| 2014 | 4,349,326 | 4,293,894 | 55,432 | 10.1 | 45% |
| 2015 | 3,575,643 | 4,497,663 | −922,020 | 7.1 | 50% |
| 2016 | 5,237,093 | 4,454,467 | 782,626 | 9.3 | 47% |
| 2017 | 5,129,506 | 4,920,045 | 209,461 | 8.9 | 42% |
| 2018 | 5,576,476 | 5,826,173 | −249,697 | 7.1 | 41% |
| 2019 | 7,136,419 | 5,916,806 | 1,219,613 | 9.5 | 46% |
| 2020 | 10,907,523 | 9,742,098 | 1,165,425 | 7.2 | 31% |
| 2021 | 12,452,005 | 10,539,433 | 1,912,572 | 8.8 | 30% |
| 2022 | 7,593,126 | 7,675,722 | −82,596 | 12.0 | 46% |
| 2023 | 9,646,683 | 8,199,588 | 1,447,095 | 13.4 | 46% |
In its most recent public year (2023), this organization brought in $1,447,095 more than it spent. Its reserves stood at about 13.4 months of spending, down from 15.6 in 2011. Staff pay was 46% of spending. $3,654,331 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
Community Clinic Association Of Los Angeles County'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