Westminster Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,492,891 | 2,891,491 | 601,400 | 12.6 | 20% |
| 2021 | 3,660,791 | 2,666,635 | 994,156 | 17.7 | 27% |
| 2022 | 4,433,656 | 3,219,534 | 1,214,122 | 19.2 | 29% |
| 2023 | 5,549,943 | 4,997,203 | 552,740 | 13.8 | 22% |
In its most recent public year (2023), this organization brought in $552,740 more than it spent. Its reserves stood at about 13.8 months of spending, up from 12.6 in 2020. Staff pay was 22% of spending. $2,117,299 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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