The Northern Neck Middlesex Free Health Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,674,202 | 3,232,792 | 441,410 | 15.2 | 17% |
| 2011 | 4,372,463 | 4,208,687 | 163,776 | 12.2 | 14% |
| 2012 | 4,267,167 | 4,111,181 | 155,986 | 12.9 | 14% |
| 2013 | 4,665,322 | 4,672,817 | −7,495 | 11.4 | 13% |
| 2014 | 5,872,969 | 4,997,338 | 875,631 | 12.7 | 13% |
| 2015 | 4,282,095 | 4,270,988 | 11,107 | 14.3 | 13% |
| 2016 | 2,745,102 | 3,157,081 | −411,979 | 17.9 | 20% |
| 2017 | 4,201,477 | 4,071,134 | 130,343 | 14.8 | 18% |
| 2018 | 3,390,398 | 3,409,831 | −19,433 | 17.7 | 22% |
| 2019 | 4,180,356 | 3,259,722 | 920,634 | 22.5 | 23% |
| 2020 | 2,529,603 | 3,168,324 | −638,721 | 20.4 | 26% |
| 2021 | 2,733,903 | 3,475,667 | −741,764 | 17.8 | 25% |
| 2022 | 2,977,563 | 3,007,358 | −29,795 | 18.0 | 35% |
| 2023 | 2,346,430 | 2,361,249 | −14,819 | 24.4 | 43% |
In its most recent public year (2023), this organization spent $14,819 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 15.2 in 2010. Staff pay was 43% of spending. $2,193,213 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
The Northern Neck Middlesex Free Health 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