Brock Hughes Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 818,292 | 793,690 | 24,602 | 0.1 | 33% |
| 2011 | 419,451 | 421,245 | −1,794 | 0.3 | 16% |
| 2012 | 2,612,463 | 2,556,936 | 55,527 | 0.5 | 9% |
| 2013 | 2,979,679 | 1,802,801 | 1,176,878 | 8.5 | 13% |
| 2014 | 2,399,027 | 2,085,284 | 313,743 | 9.2 | 12% |
| 2015 | 3,581,796 | 2,873,789 | 708,007 | 9.6 | 10% |
| 2016 | 2,003,280 | 3,448,090 | −1,444,810 | 7.5 | 11% |
| 2017 | 2,053,080 | 565,254 | 1,487,826 | 35.2 | 58% |
| 2018 | 2,258,139 | 2,593,062 | −334,923 | 6.1 | 15% |
| 2019 | 1,785,694 | 1,804,271 | −18,577 | 8.7 | 22% |
| 2020 | 1,241,282 | 1,363,775 | −122,493 | 10.4 | 33% |
| 2021 | 1,025,793 | 1,026,823 | −1,030 | 13.8 | 39% |
| 2022 | 1,354,602 | 1,254,628 | 99,974 | 12.1 | 5% |
| 2023 | 1,554,804 | 1,129,641 | 425,163 | 18.0 | 8% |
In its most recent public year (2023), this organization brought in $425,163 more than it spent. Its reserves stood at about 18 months of spending, up from 0.1 in 2010. Staff pay was 8% of spending. $1,165,986 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
Brock Hughes Free Clinic Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works