Houston County Volunteer Medical Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,434 | 136,048 | −11,614 | 9.7 | 66% |
| 2021 | 179,068 | 128,933 | 50,135 | 14.9 | 74% |
| 2022 | 142,086 | 168,539 | −26,453 | 9.5 | 65% |
| 2023 | 225,393 | 159,886 | 65,507 | 14.9 | 73% |
In its most recent public year (2023), this organization brought in $65,507 more than it spent. Its reserves stood at about 14.9 months of spending, up from 9.7 in 2020. Staff pay was 73% 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
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