Schoellkopf Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,110,150 | 10,010,320 | 99,830 | 6.4 | 41% |
| 2011 | 9,915,690 | 9,850,773 | 64,917 | 6.6 | 41% |
| 2012 | 9,799,831 | 9,736,958 | 62,873 | 6.7 | 43% |
| 2013 | 10,415,662 | 10,382,664 | 32,998 | 6.4 | 43% |
| 2014 | 10,473,759 | 10,203,684 | 270,075 | 6.8 | 44% |
| 2015 | 10,483,163 | 10,277,995 | 205,168 | 7.0 | 44% |
| 2016 | 11,025,580 | 10,798,690 | 226,890 | 6.9 | 43% |
| 2017 | 11,304,034 | 11,145,788 | 158,246 | 6.8 | 43% |
| 2018 | 11,283,825 | 11,232,064 | 51,761 | 6.8 | 43% |
| 2019 | 11,120,003 | 10,952,357 | 167,646 | 7.2 | 43% |
| 2020 | 10,380,561 | 11,163,242 | −782,681 | 6.2 | 41% |
| 2021 | 9,694,833 | 10,678,986 | −984,153 | 5.4 | 39% |
| 2022 | 9,025,779 | 12,152,309 | −3,126,530 | 1.7 | 34% |
| 2023 | 13,163,033 | 13,724,377 | −561,344 | 1.0 | 32% |
In its most recent public year (2023), this organization spent $561,344 more than it brought in. Its reserves stood at about 1 months of spending, down from 6.4 in 2010. Staff pay was 32% 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
Schoellkopf Health Center'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