Free Clinic Of Rockingham County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 389,707 | 321,556 | 68,151 | 22.8 | 68% |
| 2020 | 516,560 | 377,838 | 138,722 | 23.8 | 75% |
| 2021 | 238,597 | 370,995 | −132,398 | 20.3 | 65% |
| 2022 | 459,572 | 351,764 | 107,808 | 24.4 | 67% |
| 2023 | 429,406 | 546,249 | −116,843 | 13.1 | 51% |
In its most recent public year (2023), this organization spent $116,843 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 22.8 in 2019. Staff pay was 51% of spending. $4,755 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
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