Maliheh Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 851,121 | 604,004 | 247,117 | 26.0 | 71% |
| 2012 | 2,363,894 | 629,486 | 1,734,408 | 58.0 | 64% |
| 2013 | 714,484 | 653,978 | 60,506 | 62.2 | 62% |
| 2014 | 743,463 | 683,940 | 59,523 | 62.3 | 63% |
| 2015 | 1,275,771 | 827,657 | 448,114 | 57.6 | 66% |
| 2016 | 1,433,259 | 893,979 | 539,280 | 64.2 | 69% |
| 2017 | 1,550,395 | 985,536 | 564,859 | 72.9 | 65% |
| 2018 | 1,171,635 | 1,080,689 | 90,946 | 62.0 | 66% |
| 2019 | 1,279,555 | 1,327,000 | −47,445 | 57.8 | 61% |
| 2020 | 1,245,417 | 1,266,223 | −20,806 | 66.1 | 68% |
| 2021 | 1,610,359 | 1,238,539 | 371,820 | 77.2 | 62% |
| 2022 | 1,286,532 | 1,291,588 | −5,056 | 61.9 | 59% |
| 2023 | 2,229,760 | 1,207,409 | 1,022,351 | 85.0 | 67% |
In its most recent public year (2023), this organization brought in $1,022,351 more than it spent. Its reserves stood at about 85 months of spending, up from 26 in 2011. Staff pay was 67% of spending. $6,897,171 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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