Holland Free Health Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,172 | 233,891 | −6,719 | 5.1 | 55% |
| 2012 | 285,347 | 223,257 | 62,090 | 8.7 | 62% |
| 2013 | 288,875 | 320,951 | −32,076 | 4.9 | 48% |
| 2014 | 329,177 | 312,515 | 16,662 | 5.6 | 59% |
| 2015 | 379,836 | 358,213 | 21,623 | 5.6 | 52% |
| 2016 | 380,955 | 386,750 | −5,795 | 5.0 | 52% |
| 2017 | 465,288 | 421,676 | 43,612 | 5.9 | 55% |
| 2018 | 345,267 | 411,523 | −66,256 | 4.1 | 58% |
| 2019 | 317,066 | 339,153 | −22,087 | 4.2 | 62% |
| 2020 | 465,063 | 389,671 | 75,392 | 5.9 | 53% |
| 2021 | 327,148 | 350,799 | −23,651 | 5.8 | 60% |
| 2022 | 359,016 | 357,362 | 1,654 | 5.7 | 54% |
| 2023 | 367,780 | 358,090 | 9,690 | 6.1 | 55% |
In its most recent public year (2023), this organization brought in $9,690 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 55% of spending. $15,300 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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