Henderson County Free Medical Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,360,656 | 2,561,795 | −201,139 | 13.4 | 17% |
| 2013 | 3,351,286 | 3,227,226 | 124,060 | 11.1 | 15% |
| 2014 | 2,864,520 | 3,165,443 | −300,923 | 10.2 | 15% |
| 2015 | 4,609,341 | 4,477,169 | 132,172 | 7.6 | 12% |
| 2016 | 3,989,188 | 3,756,489 | 232,699 | 9.7 | 16% |
| 2017 | 4,668,002 | 4,184,686 | 483,316 | 10.1 | 15% |
| 2018 | 3,800,035 | 4,317,956 | −517,921 | 8.4 | 18% |
| 2019 | 3,570,773 | 3,932,010 | −361,237 | 8.1 | 24% |
| 2020 | 3,578,635 | 3,528,864 | 49,771 | 9.2 | 30% |
| 2021 | 4,833,112 | 3,824,022 | 1,009,090 | 12.0 | 34% |
| 2022 | 3,111,962 | 3,768,080 | −656,118 | 10.1 | 34% |
| 2023 | 3,552,803 | 3,735,809 | −183,006 | 9.6 | 34% |
In its most recent public year (2023), this organization spent $183,006 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 13.4 in 2012. Staff pay was 34% of spending. $690,069 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
Henderson County Free Medical 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