Sacopee Valley Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,899,933 | 6,307,894 | 592,039 | 7.7 | 61% |
| 2021 | 7,807,363 | 6,790,545 | 1,016,818 | 9.0 | 60% |
| 2022 | 7,568,426 | 7,752,105 | −183,679 | 7.4 | 55% |
| 2023 | 9,431,868 | 8,917,206 | 514,662 | 7.1 | 55% |
In its most recent public year (2023), this organization brought in $514,662 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 55% of spending. $419,042 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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