VENICE FAMILY CLINIC

VENICE, CA, 90291 (310) 392-8630 Est. 1970 EIN 95-2769432

E320 - Health Care 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE QUALITY PRIMARY HEALTH CARE TO PEOPLE IN NEED.

Total Revenue

$98,247,279

Total Expenses

$104,978,004

Net Assets

$67,150,203

676 employees 650 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

7.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.9%

Expenses ↑ 10.7%

Revenue Sources

Contributions 34.1% Earned revenue 64.7% Investment 1.0%

Expense Breakdown

Program 82.6% Management 14.5% Fundraising 2.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$98,247,279 ↓	$104,978,004	$67,150,203
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$104,440,040 ↑	$94,847,684	$72,576,936
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$91,069,793 ↑	$83,706,399	$61,682,723
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$84,755,874 ↑	$72,699,894	$53,475,645
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$63,197,330 ↑	$59,708,266	$43,381,016
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$58,607,628 ↑	$56,956,621	$39,403,084
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$45,962,242	$44,455,370	$37,188,280