West Virginia Association Of Free Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 609,596 | 614,702 | −5,106 | 3.7 | 16% |
| 2012 | 527,511 | 605,750 | −78,239 | 1.0 | 19% |
| 2013 | 363,938 | 261,277 | 102,661 | 7.1 | 23% |
| 2014 | 125,539 | 206,511 | −80,972 | 8.1 | 23% |
| 2015 | 180,747 | 172,696 | 8,051 | 17.4 | 33% |
| 2016 | 218,501 | 254,677 | −36,176 | 1.4 | 25% |
| 2017 | 74,738 | 106,903 | −32,165 | 15.5 | 64% |
| 2018 | 73,311 | 194,405 | −121,094 | 1.0 | 0% |
| 2019 | 50,501 | 58,723 | −8,222 | 1.7 | 0% |
| 2020 | 5,000 | 11,715 | −6,715 | 1.8 | 0% |
| 2021 | 106,050 | 70,755 | 35,295 | 6.3 | 0% |
| 2022 | 9,000 | 21,525 | −12,525 | 13.7 | 0% |
| 2023 | 8,600 | 26,318 | −17,718 | 3.1 | 0% |
In its most recent public year (2023), this organization spent $17,718 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 0% 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
West Virginia Association Of Free Clinics'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