Ellsworth Free Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,332 | 57,022 | 26,310 | 10.3 | — |
| 2012 | 17,635 | 40,501 | −22,866 | 7.7 | — |
| 2013 | 34,986 | 32,461 | 2,525 | 10.6 | — |
| 2014 | 54,698 | 52,757 | 1,941 | 7.0 | — |
| 2015 | 99,471 | 53,558 | 45,913 | 17.1 | — |
| 2016 | 12,645 | 57,913 | −45,268 | 6.5 | — |
| 2017 | 111,627 | 48,683 | 62,944 | 23.2 | — |
| 2018 | 102,655 | 84,385 | 18,270 | 16.0 | — |
| 2019 | 150,830 | 99,722 | 51,108 | 20.2 | — |
| 2020 | 94,023 | 88,512 | 5,511 | 24.9 | — |
| 2021 | 168,448 | 97,009 | 71,439 | 33.3 | — |
| 2022 | 128,386 | 116,816 | 11,570 | 25.7 | — |
| 2023 | 248,913 | 119,121 | 129,792 | 38.9 | 46% |
In its most recent public year (2023), this organization brought in $129,792 more than it spent. Its reserves stood at about 38.9 months of spending, up from 10.3 in 2011. Staff pay was 46% of spending. $163,258 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
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