Illinois Association Of Free And Charitable Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 626,010 | 433,037 | 192,973 | 12.3 | 25% |
| 2022 | 491,052 | 460,154 | 30,898 | 12.4 | 35% |
| 2023 | 6,726,951 | 6,744,852 | −17,901 | 0.8 | 4% |
In its most recent public year (2023), this organization spent $17,901 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 12.3 in 2021. Staff pay was 4% of spending. $47,000 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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