Moab Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 59,049 | 54,595 | 4,454 | 6.0 | — |
| 2014 | 179,851 | 100,006 | 79,845 | 12.9 | 34% |
| 2015 | 269,051 | 159,751 | 109,300 | 16.3 | 24% |
| 2016 | 633,729 | 193,627 | 440,102 | 40.7 | 53% |
| 2017 | 438,812 | 214,314 | 224,498 | 49.3 | 57% |
| 2018 | 605,896 | 369,688 | 236,208 | 36.3 | 56% |
| 2019 | 363,486 | 376,321 | −12,835 | 35.2 | 55% |
| 2020 | 592,123 | 401,312 | 190,811 | 38.7 | 62% |
| 2021 | 810,231 | 617,559 | 192,672 | 29.9 | 60% |
| 2022 | 1,599,995 | 932,852 | 667,143 | 26.5 | 44% |
| 2023 | 2,373,602 | 1,105,508 | 1,268,094 | 36.8 | 54% |
In its most recent public year (2023), this organization brought in $1,268,094 more than it spent. Its reserves stood at about 36.8 months of spending, up from 6 in 2013. Staff pay was 54% 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
Moab Free 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