Mel Leaman Free Clinic Of Smyth County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,897 | 153,742 | 84,155 | 17.9 | 59% |
| 2012 | 192,994 | 206,549 | −13,555 | 12.5 | — |
| 2013 | 242,762 | 187,641 | 55,121 | 17.3 | 61% |
| 2014 | 201,567 | 188,871 | 12,696 | 18.0 | 57% |
| 2015 | 277,916 | 209,833 | 68,083 | 20.1 | 54% |
| 2016 | 452,973 | 356,513 | 96,460 | 16.4 | 50% |
| 2017 | 3,453,160 | 3,514,193 | −61,033 | 1.4 | 6% |
| 2018 | 3,946,131 | 3,904,671 | 41,460 | 1.4 | 5% |
| 2019 | 3,540,112 | 3,271,131 | 268,981 | 2.6 | 6% |
| 2020 | 3,249,859 | 3,306,028 | −56,169 | 2.4 | 5% |
| 2021 | 2,137,983 | 2,113,134 | 24,849 | 3.9 | 10% |
| 2022 | 1,247,324 | 1,193,656 | 53,668 | 7.4 | 16% |
| 2023 | 1,241,788 | 1,196,232 | 45,556 | 7.8 | 16% |
In its most recent public year (2023), this organization brought in $45,556 more than it spent. Its reserves stood at about 7.8 months of spending, down from 17.9 in 2011. Staff pay was 16% of spending.
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
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