Olympia Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,411 | 43,599 | 33,812 | 17.8 | — |
| 2013 | 53,277 | 57,675 | −4,398 | 12.4 | — |
| 2014 | 72,629 | 76,536 | −3,907 | 8.9 | — |
| 2015 | 119,557 | 92,463 | 27,094 | 10.9 | — |
| 2016 | 93,709 | 107,250 | −13,541 | 7.9 | — |
| 2017 | 144,382 | 118,781 | 25,601 | 9.7 | — |
| 2018 | 236,394 | 164,347 | 72,047 | 12.3 | 58% |
| 2019 | 215,460 | 186,534 | 28,926 | 12.7 | 54% |
| 2020 | 262,002 | 183,982 | 78,020 | 17.9 | 63% |
| 2021 | 309,092 | 223,073 | 86,019 | 19.4 | 61% |
| 2022 | 295,104 | 249,744 | 45,360 | 19.5 | 54% |
| 2023 | 436,278 | 335,601 | 100,677 | 18.1 | 55% |
In its most recent public year (2023), this organization brought in $100,677 more than it spent. Its reserves stood at about 18.1 months of spending. Staff pay was 55% 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
Olympia 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