Midlothian Free Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,962 | 33,999 | 34,963 | 21.4 | — |
| 2021 | 37,497 | 20,451 | 17,046 | 45.6 | — |
| 2022 | 31,140 | 23,503 | 7,637 | 43.6 | — |
| 2023 | 39,460 | 29,056 | 10,404 | 39.5 | — |
In its most recent public year (2023), this organization brought in $10,404 more than it spent. Its reserves stood at about 39.5 months of spending, up from 21.4 in 2020.
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
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