Rockbridge Area Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 735,227 | 730,339 | 4,888 | 12.7 | 57% |
| 2012 | 793,335 | 779,272 | 14,063 | 11.9 | 54% |
| 2013 | 775,766 | 822,063 | −46,297 | 11.0 | 57% |
| 2014 | 840,840 | 1,030,131 | −189,291 | 5.0 | 58% |
| 2015 | 1,214,042 | 1,087,712 | 126,330 | 7.9 | 54% |
| 2016 | 3,561,037 | 2,440,639 | 1,120,398 | 8.9 | 58% |
| 2017 | 3,902,067 | 3,457,458 | 444,609 | 7.9 | 60% |
| 2018 | 4,726,518 | 4,710,528 | 15,990 | 6.1 | 57% |
| 2019 | 7,248,916 | 5,613,871 | 1,635,045 | 8.4 | 55% |
| 2020 | 8,371,128 | 6,868,281 | 1,502,847 | 9.7 | 56% |
| 2021 | 9,159,313 | 7,944,998 | 1,214,315 | 10.4 | 57% |
| 2022 | 10,307,712 | 9,149,281 | 1,158,431 | 10.7 | 58% |
| 2023 | 11,682,755 | 11,396,768 | 285,987 | 8.6 | 56% |
| 2024 | 11,590,436 | 13,872,270 | −2,281,834 | 5.1 | 56% |
In its most recent public year (2024), this organization spent $2,281,834 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 12.7 in 2011. Staff pay was 56% of spending. $529,292 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 2024. 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
Rockbridge Area Free Clinic's IRS filings as a feed — one entry per filing year, through 2024. 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