Arlington Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,227,378 | 3,212,419 | 14,959 | 25.9 | 51% |
| 2013 | 3,132,825 | 3,401,573 | −268,748 | 23.9 | 49% |
| 2014 | 3,826,595 | 3,804,038 | 22,557 | 22.1 | 45% |
| 2015 | 4,146,179 | 3,892,686 | 253,493 | 22.3 | 45% |
| 2016 | 3,363,807 | 3,705,202 | −341,395 | 22.3 | 52% |
| 2017 | 4,165,764 | 4,036,752 | 129,012 | 21.3 | 47% |
| 2018 | 4,909,356 | 3,877,648 | 1,031,708 | 25.4 | 50% |
| 2019 | 4,665,770 | 4,466,437 | 199,333 | 22.9 | 46% |
| 2020 | 4,883,642 | 4,897,236 | −13,594 | 20.8 | 47% |
| 2021 | 5,707,203 | 5,110,298 | 596,905 | 23.8 | 50% |
| 2022 | 7,540,903 | 5,469,558 | 2,071,345 | 25.8 | 50% |
| 2023 | 5,520,135 | 6,259,051 | −738,916 | 20.9 | 46% |
In its most recent public year (2023), this organization spent $738,916 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 25.9 in 2012. Staff pay was 46% of spending. $1,964,202 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works