Highlands Health - Laurel Highlands Free And Charitable Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,853 | 141,407 | 508,446 | 68.1 | 38% |
| 2012 | 1,288,046 | 1,171,785 | 116,261 | 9.4 | 6% |
| 2013 | 2,159,130 | 2,255,698 | −96,568 | 4.4 | 2% |
| 2014 | 2,904,551 | 2,236,311 | 668,240 | 8.0 | 6% |
| 2015 | 3,866,521 | 2,629,283 | 1,237,238 | 12.4 | 7% |
| 2016 | 2,816,420 | 3,636,266 | −819,846 | 6.3 | 6% |
| 2017 | 2,640,642 | 3,055,692 | −415,050 | 5.9 | 5% |
| 2018 | 945,917 | 1,328,597 | −382,680 | 10.0 | 10% |
| 2019 | 2,366,548 | 2,496,308 | −129,760 | 4.7 | 6% |
| 2020 | 1,657,006 | 1,635,107 | 21,899 | 7.4 | 3% |
| 2021 | 1,143,188 | 1,229,288 | −86,100 | 8.9 | 4% |
| 2022 | 1,598,519 | 1,597,765 | 754 | 6.9 | 3% |
| 2023 | 1,120,049 | 1,383,947 | −263,898 | 5.7 | 4% |
In its most recent public year (2023), this organization spent $263,898 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 68.1 in 2011. Staff pay was 4% 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
Highlands Health - Laurel Highlands Free And Charitable Medical Clinic'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