Borland Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 78,137 | 9,199 | 68,938 | 122.7 | — |
| 2018 | 212,624 | 23,544 | 189,080 | 144.3 | 0% |
| 2019 | 203,615 | 88,171 | 115,444 | 54.3 | 62% |
| 2020 | 137,270 | 126,261 | 11,009 | 39.0 | 54% |
| 2021 | 307,084 | 193,894 | 113,190 | 32.1 | 47% |
| 2022 | 394,094 | 272,362 | 121,732 | 28.2 | 46% |
| 2023 | 1,258,277 | 310,741 | 947,536 | 61.4 | 55% |
In its most recent public year (2023), this organization brought in $947,536 more than it spent. Its reserves stood at about 61.4 months of spending, down from 122.7 in 2017. Staff pay was 55% of spending. $1,252,519 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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