Macon Volunteer Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,871 | 323,912 | −8,041 | 18.9 | 63% |
| 2012 | 1,286,175 | 1,303,981 | −17,806 | 4.5 | 20% |
| 2013 | 1,581,957 | 1,684,208 | −102,251 | 2.8 | 8% |
| 2014 | 1,589,938 | 1,554,080 | 35,858 | 3.3 | 19% |
| 2015 | 1,742,808 | 1,729,469 | 13,339 | 3.1 | 16% |
| 2016 | 3,069,620 | 3,086,097 | −16,477 | 1.6 | 11% |
| 2017 | 1,658,241 | 1,531,446 | 126,795 | 4.3 | 26% |
| 2018 | 1,806,082 | 1,752,194 | 53,888 | 4.1 | 25% |
| 2019 | 1,806,440 | 1,812,572 | −6,132 | 4.0 | 27% |
| 2020 | 2,550,235 | 2,497,328 | 52,907 | 3.2 | 20% |
| 2021 | 1,998,711 | 1,803,794 | 194,917 | 5.7 | 28% |
| 2022 | 1,604,587 | 1,517,547 | 87,040 | 7.4 | 35% |
In its most recent public year (2022), this organization brought in $87,040 more than it spent. Its reserves stood at about 7.4 months of spending, down from 18.9 in 2011. Staff pay was 35% of spending. $102,132 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 2022. 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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