Dillon County Free Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,517 | 39,775 | −26,258 | 0.1 | — |
| 2013 | 39,989 | 10,986 | 29,003 | 32.1 | — |
| 2015 | 103,260 | 47,174 | 56,086 | 19.4 | — |
| 2017 | 98,558 | 75,825 | 22,733 | 11.5 | — |
| 2019 | 31,139 | 51,559 | −20,420 | 3.1 | — |
| 2020 | 97,079 | 53,653 | 43,426 | 12.7 | — |
| 2021 | 67,658 | 51,621 | 16,037 | 16.9 | — |
| 2022 | 35,596 | 49,812 | −14,216 | 14.1 | — |
| 2023 | 38,383 | 45,735 | −7,352 | 13.4 | — |
In its most recent public year (2023), this organization spent $7,352 more than it brought in. Its reserves stood at about 13.4 months of spending, up from 0.1 in 2012.
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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