Shenandoah County Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 911,695 | 727,419 | 184,276 | 23.9 | 77% |
| 2021 | 763,376 | 666,636 | 96,740 | 27.8 | 64% |
| 2022 | 684,921 | 608,838 | 76,083 | 31.9 | 72% |
| 2023 | 696,287 | 758,483 | −62,196 | 24.6 | 68% |
In its most recent public year (2023), this organization spent $62,196 more than it brought in. Its reserves stood at about 24.6 months of spending. Staff pay was 68% 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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