Augusta Regional Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,533,824 | 1,412,677 | 121,147 | 25.9 | 31% |
| 2012 | 1,940,894 | 1,811,804 | 129,090 | 21.9 | 28% |
| 2013 | 1,604,958 | 1,835,678 | −230,720 | 20.9 | 31% |
| 2014 | 1,355,174 | 1,714,393 | −359,219 | 18.9 | 33% |
| 2015 | 1,695,013 | 1,946,570 | −251,557 | 15.9 | 56% |
| 2016 | 1,610,629 | 1,858,864 | −248,235 | 15.5 | 51% |
| 2017 | 1,643,849 | 1,872,557 | −228,708 | 14.6 | 53% |
| 2018 | 2,297,624 | 2,223,980 | 73,644 | 11.4 | 48% |
| 2019 | 1,843,186 | 2,065,165 | −221,979 | 11.0 | 49% |
| 2020 | 1,662,347 | 2,098,312 | −435,965 | 8.5 | 43% |
| 2021 | 1,416,690 | 1,215,400 | 201,290 | 17.7 | 66% |
| 2022 | 1,688,766 | 1,388,637 | 300,129 | 15.9 | 68% |
| 2023 | 2,086,541 | 1,837,825 | 248,716 | 14.5 | 71% |
In its most recent public year (2023), this organization brought in $248,716 more than it spent. Its reserves stood at about 14.5 months of spending, down from 25.9 in 2011. Staff pay was 71% of spending. $322,819 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
Augusta Regional 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