St Croix Regional Family Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 995,983 | 899,929 | 96,054 | 13.2 | 44% |
| 2012 | 1,132,298 | 1,051,304 | 80,994 | 12.3 | 50% |
| 2013 | 947,912 | 994,388 | −46,476 | 12.4 | 48% |
| 2014 | 1,066,152 | 1,015,231 | 50,921 | 12.7 | 54% |
| 2015 | 1,624,866 | 1,209,100 | 415,766 | 14.8 | 54% |
| 2016 | 1,961,198 | 1,961,128 | 70 | 6.6 | 50% |
| 2017 | 3,023,636 | 2,648,140 | 375,496 | 10.2 | 45% |
| 2018 | 3,724,739 | 3,328,044 | 396,695 | 9.6 | 50% |
| 2019 | 4,485,608 | 3,887,773 | 597,835 | 10.3 | 49% |
| 2020 | 4,893,314 | 4,079,469 | 813,845 | 12.2 | 51% |
| 2021 | 5,721,040 | 4,802,275 | 918,765 | 12.7 | 51% |
| 2022 | 5,738,171 | 5,338,711 | 399,460 | 12.3 | 49% |
| 2023 | 6,326,191 | 5,956,336 | 369,855 | 11.8 | 49% |
In its most recent public year (2023), this organization brought in $369,855 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.2 in 2011. Staff pay was 49% of spending. $158,354 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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