Sumpter Free Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,082 | 58,215 | 34,867 | 20.1 | — |
| 2012 | 273,695 | 88,032 | 185,663 | 38.6 | 36% |
| 2013 | 78,378 | 107,145 | −28,767 | 28.5 | — |
| 2014 | 146,180 | 125,555 | 20,625 | 26.3 | — |
| 2015 | 333,656 | 143,985 | 189,671 | 38.7 | 21% |
| 2016 | 110,039 | 158,917 | −48,878 | 31.4 | — |
| 2017 | 136,856 | 150,625 | −13,769 | 32.0 | — |
| 2018 | 81,958 | 117,664 | −35,706 | 37.4 | — |
| 2019 | 81,657 | 100,758 | −19,101 | 41.4 | — |
| 2020 | 78,644 | 113,285 | −34,641 | 33.1 | — |
| 2021 | 34,406 | 82,898 | −48,492 | 38.2 | — |
In its most recent public year (2021), this organization spent $48,492 more than it brought in. Its reserves stood at about 38.2 months of spending, up from 20.1 in 2011.
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 2021. 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
Sumpter Free Health Clinic's IRS filings as a feed — one entry per filing year, through 2021. 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