Columbia Free Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,054,225 | 4,632,710 | −2,578,485 | 3.7 | 9% |
| 2011 | 5,994,382 | 6,105,215 | −110,833 | 2.6 | 8% |
| 2012 | 6,508,478 | 6,419,400 | 89,078 | 2.8 | 7% |
| 2013 | 7,111,436 | 7,159,050 | −47,614 | 2.5 | 8% |
| 2014 | 6,075,309 | 6,171,278 | −95,969 | 3.4 | 11% |
| 2015 | 5,800,339 | 5,946,534 | −146,195 | 3.3 | 11% |
| 2016 | 6,214,315 | 6,249,453 | −35,138 | 3.1 | 12% |
| 2017 | 5,230,919 | 5,418,497 | −187,578 | 3.5 | 14% |
| 2018 | 6,028,428 | 5,953,509 | 74,919 | 3.4 | 9% |
| 2019 | 5,462,912 | 5,787,864 | −324,952 | 2.8 | 9% |
| 2020 | 5,017,589 | 4,856,770 | 160,819 | 3.7 | 11% |
| 2021 | 3,594,528 | 3,616,811 | −22,283 | 5.2 | 14% |
| 2022 | 2,986,396 | 3,122,622 | −136,226 | 5.6 | 16% |
| 2023 | 2,354,086 | 2,207,383 | 146,703 | 9.4 | 22% |
In its most recent public year (2023), this organization brought in $146,703 more than it spent. Its reserves stood at about 9.4 months of spending, up from 3.7 in 2010. Staff pay was 22% of spending. $20,000 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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