Community Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 420,842 | 457,689 | −36,847 | 48.3 | 64% |
| 2012 | 546,869 | 484,899 | 61,970 | 47.1 | 59% |
| 2013 | 738,063 | 556,730 | 181,333 | 44.9 | 64% |
| 2014 | 641,376 | 618,563 | 22,813 | 40.9 | 66% |
| 2015 | 1,951,398 | 1,926,447 | 24,951 | 15.6 | 21% |
| 2016 | 2,337,818 | 2,254,911 | 82,907 | 14.0 | 19% |
| 2017 | 1,353,615 | 1,357,107 | −3,492 | 23.1 | 16% |
| 2018 | 2,127,993 | 1,985,921 | 142,072 | 17.2 | 26% |
| 2019 | 2,383,368 | 2,707,471 | −324,103 | 11.3 | 22% |
| 2020 | 2,976,191 | 2,976,171 | 20 | 10.3 | 16% |
| 2021 | 2,564,921 | 2,446,959 | 117,962 | 14.1 | 19% |
| 2022 | 2,234,028 | 2,287,681 | −53,653 | 13.9 | 19% |
| 2023 | 2,627,343 | 2,640,167 | −12,824 | 12.4 | 21% |
In its most recent public year (2023), this organization spent $12,824 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 48.3 in 2011. Staff pay was 21% of spending. $317,558 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
Community Free Clinic'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