Salem Free Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600,765 | 518,488 | 82,277 | 18.2 | 37% |
| 2013 | 719,078 | 723,731 | −4,653 | 12.9 | 37% |
| 2014 | 566,738 | 653,543 | −86,805 | 12.7 | 45% |
| 2015 | 595,301 | 591,232 | 4,069 | 14.2 | 48% |
| 2016 | 586,073 | 553,959 | 32,114 | 15.8 | 47% |
| 2017 | 700,515 | 545,118 | 155,397 | 19.5 | 46% |
| 2018 | 869,369 | 697,470 | 171,899 | 18.2 | 45% |
| 2019 | 866,359 | 743,344 | 123,015 | 19.1 | 48% |
| 2020 | 963,080 | 812,705 | 150,375 | 19.6 | 51% |
| 2021 | 759,697 | 854,527 | −94,830 | 17.4 | 54% |
| 2022 | 1,450,049 | 1,069,763 | 380,286 | 17.7 | 50% |
| 2023 | 1,344,905 | 1,382,770 | −37,865 | 13.4 | 48% |
In its most recent public year (2023), this organization spent $37,865 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 18.2 in 2012. Staff pay was 48% of spending. $176,330 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
Salem Free Clinics'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