Open Arms Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 229,225 | 80,084 | 149,141 | 22.3 | 0% |
| 2013 | 454,296 | 369,586 | 84,710 | 7.6 | 8% |
| 2014 | 463,950 | 350,883 | 113,067 | 11.9 | 10% |
| 2015 | 949,199 | 639,738 | 309,461 | 13.8 | 10% |
| 2016 | 1,244,896 | 1,090,505 | 154,391 | 9.8 | 9% |
| 2017 | 1,364,779 | 1,265,320 | 99,459 | 9.4 | 12% |
| 2018 | 1,539,007 | 1,427,145 | 111,862 | 9.3 | 21% |
| 2019 | 1,315,926 | 691,996 | 623,930 | 30.2 | 58% |
| 2020 | 1,194,034 | 782,311 | 411,723 | 33.3 | 58% |
| 2021 | 1,206,208 | 824,023 | 382,185 | 37.6 | 60% |
| 2022 | 1,857,450 | 1,611,856 | 245,594 | 20.3 | 46% |
| 2023 | 2,369,217 | 2,250,317 | 118,900 | 15.4 | 49% |
In its most recent public year (2023), this organization brought in $118,900 more than it spent. Its reserves stood at about 15.4 months of spending, down from 22.3 in 2012. Staff pay was 49% of spending. $33,545 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
Open Arms Free Clinic Inc'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