Sebasticook Family Doctors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,176,244 | 5,017,369 | 158,875 | 2.1 | 56% |
| 2012 | 6,496,289 | 5,839,027 | 657,262 | 3.2 | 57% |
| 2013 | 6,328,463 | 6,167,426 | 161,037 | 3.3 | 59% |
| 2014 | 6,805,348 | 6,775,805 | 29,543 | 3.1 | 56% |
| 2015 | 6,950,895 | 6,855,376 | 95,519 | 3.2 | 53% |
| 2016 | 6,775,587 | 6,884,415 | −108,828 | 3.0 | 52% |
| 2017 | 5,653,180 | 6,125,915 | −472,735 | 2.4 | 54% |
| 2018 | 5,507,434 | 5,186,625 | 320,809 | 3.6 | 50% |
| 2019 | 5,858,631 | 5,331,515 | 527,116 | 4.7 | 53% |
| 2020 | 6,114,318 | 5,532,862 | 581,456 | 5.8 | 56% |
| 2021 | 7,994,000 | 6,087,303 | 1,906,697 | 9.0 | 56% |
| 2022 | 7,871,426 | 6,133,522 | 1,737,904 | 12.4 | 52% |
| 2023 | 8,644,467 | 7,551,182 | 1,093,285 | 11.8 | 48% |
In its most recent public year (2023), this organization brought in $1,093,285 more than it spent. Its reserves stood at about 11.8 months of spending, up from 2.1 in 2011. Staff pay was 48% of spending. $142,965 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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