Greater Killeen Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,042 | 256,638 | 71,404 | 14.5 | 61% |
| 2012 | 342,167 | 263,000 | 79,167 | 17.8 | 57% |
| 2013 | 363,215 | 337,332 | 25,883 | 14.8 | 59% |
| 2014 | 255,324 | 380,098 | −124,774 | 9.2 | 59% |
| 2015 | 342,238 | 373,476 | −31,238 | 8.3 | 60% |
| 2016 | 564,876 | 536,852 | 28,024 | 6.4 | 56% |
| 2017 | 445,857 | 470,679 | −24,822 | 6.7 | 67% |
| 2018 | 466,912 | 480,624 | −13,712 | 6.2 | 69% |
| 2019 | 422,944 | 490,069 | −67,125 | 4.4 | 68% |
| 2020 | 908,975 | 453,381 | 455,594 | 16.9 | 71% |
| 2021 | 828,320 | 475,357 | 352,963 | 25.0 | 71% |
| 2022 | 817,637 | 512,090 | 305,547 | 30.4 | 71% |
| 2023 | 871,161 | 577,193 | 293,968 | 33.0 | 70% |
In its most recent public year (2023), this organization brought in $293,968 more than it spent. Its reserves stood at about 33 months of spending, up from 14.5 in 2011. Staff pay was 70% 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
Greater Killeen Free 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