Volunteer Healthcare Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 221,783 | 200,791 | 20,992 | 49.9 | 15% |
| 2013 | 416,508 | 408,833 | 7,675 | 25.1 | 0% |
| 2014 | 470,642 | 440,641 | 30,001 | 24.3 | 0% |
| 2015 | 436,015 | 442,080 | −6,065 | 23.5 | 0% |
| 2016 | 573,920 | 477,379 | 96,541 | 24.7 | 62% |
| 2017 | 603,377 | 456,060 | 147,317 | 30.9 | 63% |
| 2018 | 511,146 | 488,651 | 22,495 | 28.4 | 62% |
| 2019 | 649,557 | 488,632 | 160,925 | 34.6 | 62% |
| 2020 | 1,132,264 | 898,569 | 233,695 | 23.0 | 39% |
| 2021 | 1,159,886 | 1,248,072 | −88,186 | 17.0 | 32% |
| 2022 | 704,271 | 787,406 | −83,135 | 23.4 | 58% |
| 2023 | 885,798 | 885,814 | −16 | 22.3 | 51% |
In its most recent public year (2023), this organization spent $16 more than it brought in. Its reserves stood at about 22.3 months of spending, down from 49.9 in 2012. Staff pay was 51% of spending. $268,930 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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