Community Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 971,686 | 781,933 | 189,753 | 26.4 | 56% |
| 2013 | 905,689 | 793,967 | 111,722 | 27.8 | 56% |
| 2014 | 979,743 | 867,640 | 112,103 | 28.6 | 58% |
| 2015 | 1,074,226 | 851,273 | 222,953 | 31.1 | 57% |
| 2016 | 966,503 | 920,651 | 45,852 | 26.7 | 59% |
| 2017 | 958,763 | 952,307 | 6,456 | 26.3 | 58% |
| 2018 | 1,140,225 | 981,017 | 159,208 | 27.8 | 61% |
| 2019 | 1,056,996 | 1,032,095 | 24,901 | 27.8 | 61% |
| 2020 | 856,085 | 1,088,571 | −232,486 | 24.6 | 65% |
| 2021 | 1,025,564 | 1,044,155 | −18,591 | 29.4 | 60% |
| 2022 | 1,046,479 | 1,213,322 | −166,843 | 21.6 | 57% |
In its most recent public year (2022), this organization spent $166,843 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 26.4 in 2012. Staff pay was 57% of spending. $619,464 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 2022. 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
Community Free Clinic Inc's IRS filings as a feed — one entry per filing year, through 2022. 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