Health Care
(E30Z)
IRS Verified
DX Registered
990 on File
AUGUSTA REGIONAL FREE CLINIC INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide medical, dental, pharmaceutical and health related services to those persons and their families who are income qualified, but who do not have the means to pay the full cost of these services.
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.9M
Total Expenses
$2.5M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
N/A
Operating Reserve
15.81x
Liability-to-Asset
21.2%
Revenue Diversification
62.2%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.9M | $2.5M | 83.2% | 23 |
| 2023 | $2.1M | $1.8M | $2.2M | 83.8% | 24 |
| 2022 | $1.7M | $1.4M | $1.8M | 80.7% | 24 |
| 2021 | $1.4M | $1.2M | N/A | — | 25 |
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