Schenectady Family Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,350,259 | 7,653,450 | 696,809 | 5.1 | 55% |
| 2012 | 8,818,132 | 7,716,656 | 1,101,476 | 6.8 | 57% |
| 2013 | 9,940,776 | 8,743,680 | 1,197,096 | 7.6 | 58% |
| 2014 | 10,519,674 | 9,546,479 | 973,195 | 8.2 | 59% |
| 2015 | 11,446,635 | 10,756,018 | 690,617 | 8.1 | 59% |
| 2016 | 13,958,118 | 13,398,686 | 559,432 | 7.4 | 59% |
| 2017 | 15,250,451 | 14,592,911 | 657,540 | 7.3 | 60% |
| 2018 | 17,368,792 | 15,556,050 | 1,812,742 | 8.3 | 57% |
| 2019 | 18,458,112 | 17,087,030 | 1,371,082 | 8.5 | 56% |
| 2020 | 19,287,479 | 17,541,994 | 1,745,485 | 9.5 | 57% |
| 2021 | 22,478,656 | 18,596,568 | 3,882,088 | 11.5 | 57% |
| 2022 | 21,655,550 | 20,317,134 | 1,338,416 | 12.4 | 3% |
| 2023 | 28,711,261 | 21,518,637 | 7,192,624 | 14.6 | 3% |
In its most recent public year (2023), this organization brought in $7,192,624 more than it spent. Its reserves stood at about 14.6 months of spending, up from 5.1 in 2011. Staff pay was 3% of spending.
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
Schenectady Family Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works