Western Tidewater Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,395,952 | 1,207,667 | 188,285 | 26.2 | 56% |
| 2012 | 1,792,888 | 1,362,313 | 430,575 | 27.0 | 60% |
| 2013 | 1,579,542 | 1,446,394 | 133,148 | 26.3 | 62% |
| 2014 | 6,251,553 | 5,938,769 | 312,784 | 7.0 | 15% |
| 2015 | 6,174,972 | 6,280,739 | −105,767 | 6.5 | 17% |
| 2016 | 7,009,700 | 7,100,814 | −91,114 | 5.6 | 16% |
| 2017 | 10,996,530 | 10,958,717 | 37,813 | 3.6 | 10% |
| 2018 | 10,606,526 | 10,556,919 | 49,607 | 3.8 | 11% |
| 2019 | 4,427,132 | 4,550,824 | −123,692 | 8.6 | 29% |
| 2020 | 4,341,741 | 3,719,522 | 622,219 | 12.5 | 35% |
| 2021 | 4,312,878 | 4,270,430 | 42,448 | 11.0 | 31% |
| 2022 | 5,441,788 | 4,306,739 | 1,135,049 | 14.1 | 35% |
| 2023 | 5,733,603 | 4,749,981 | 983,622 | 15.2 | 33% |
In its most recent public year (2023), this organization brought in $983,622 more than it spent. Its reserves stood at about 15.2 months of spending, down from 26.2 in 2011. Staff pay was 33% of spending. $729,664 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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