Clifton Springs Sanitarium Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,163,019 | 58,484,869 | −3,321,850 | 6.2 | 48% |
| 2012 | 55,041,483 | 58,576,295 | −3,534,812 | 5.5 | 49% |
| 2013 | 52,617,104 | 53,140,278 | −523,174 | 6.2 | 47% |
| 2014 | 53,519,870 | 53,150,529 | 369,341 | 6.3 | 48% |
| 2015 | 58,962,392 | 56,629,189 | 2,333,203 | 6.2 | 49% |
| 2016 | 63,385,190 | 62,926,062 | 459,128 | 5.8 | 45% |
| 2017 | 64,807,004 | 64,148,192 | 658,812 | 6.1 | 49% |
| 2018 | 67,692,549 | 67,504,627 | 187,922 | 6.0 | 50% |
| 2019 | 86,364,027 | 72,349,001 | 14,015,026 | 8.4 | 48% |
| 2020 | 88,748,447 | 84,312,260 | 4,436,187 | 8.2 | 45% |
| 2021 | 104,102,105 | 96,111,413 | 7,990,692 | 8.2 | 44% |
| 2022 | 116,577,623 | 113,153,419 | 3,424,204 | 7.0 | 40% |
| 2023 | 143,128,259 | 124,993,057 | 18,135,202 | 8.1 | 41% |
In its most recent public year (2023), this organization brought in $18,135,202 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.2 in 2011. Staff pay was 41% of spending. $11,186,170 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works