Charlottesville Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,151,076 | 2,993,159 | 157,917 | 11.6 | 21% |
| 2012 | 3,291,941 | 3,232,492 | 59,449 | 10.9 | 20% |
| 2013 | 4,037,834 | 3,986,537 | 51,297 | 9.0 | 18% |
| 2014 | 4,070,872 | 4,149,056 | −78,184 | 8.4 | 20% |
| 2015 | 4,110,075 | 4,292,926 | −182,851 | 7.7 | 22% |
| 2016 | 4,199,233 | 4,227,013 | −27,780 | 7.7 | 24% |
| 2017 | 4,061,079 | 4,215,026 | −153,947 | 7.3 | 23% |
| 2018 | 4,158,558 | 4,135,237 | 23,321 | 7.5 | 23% |
| 2019 | 3,654,364 | 3,514,863 | 139,501 | 9.3 | 27% |
| 2020 | 3,929,606 | 3,607,124 | 322,482 | 10.1 | 27% |
| 2021 | 3,763,960 | 3,190,843 | 573,117 | 13.0 | 32% |
| 2022 | 3,520,537 | 2,892,400 | 628,137 | 16.9 | 41% |
| 2023 | 4,270,527 | 3,446,335 | 824,192 | 17.1 | 36% |
In its most recent public year (2023), this organization brought in $824,192 more than it spent. Its reserves stood at about 17.1 months of spending, up from 11.6 in 2011. Staff pay was 36% of spending. $554,935 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
Charlottesville Free Clinic'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