St Petersburg Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,962,910 | 4,254,339 | −291,429 | 4.9 | 21% |
| 2012 | 5,549,147 | 5,306,478 | 242,669 | 4.5 | 19% |
| 2013 | 6,669,610 | 6,702,922 | −33,312 | 3.5 | 17% |
| 2014 | 11,590,365 | 7,294,799 | 4,295,566 | 10.3 | 17% |
| 2015 | 9,252,155 | 8,317,113 | 935,042 | 10.3 | 17% |
| 2016 | 15,889,125 | 10,701,371 | 5,187,754 | 14.0 | 14% |
| 2017 | 13,100,573 | 12,323,655 | 776,918 | 13.2 | 15% |
| 2018 | 19,399,852 | 17,644,423 | 1,755,429 | 10.6 | 1% |
| 2019 | 23,975,064 | 23,588,865 | 386,199 | 8.3 | 1% |
| 2020 | 36,389,293 | 33,290,065 | 3,099,228 | 7.1 | 9% |
| 2021 | 35,341,170 | 33,527,521 | 1,813,649 | 7.8 | 10% |
| 2022 | 45,480,721 | 36,175,413 | 9,305,308 | 10.2 | 11% |
| 2023 | 34,885,587 | 38,225,288 | −3,339,701 | 8.9 | 11% |
In its most recent public year (2023), this organization spent $3,339,701 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.9 in 2011. Staff pay was 11% of spending. $2,143,954 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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