East Hill Family Medical Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,815,024 | 4,696,958 | 118,066 | 0.9 | 66% |
| 2011 | 4,808,093 | 4,642,392 | 165,701 | 1.3 | 68% |
| 2012 | 4,434,429 | 4,405,385 | 29,044 | 1.4 | 71% |
| 2013 | 4,808,972 | 4,654,719 | 154,253 | 1.8 | 68% |
| 2014 | 5,215,987 | 4,955,542 | 260,445 | 2.3 | 69% |
| 2015 | 5,703,328 | 5,283,500 | 419,828 | 3.1 | 66% |
| 2016 | 5,347,868 | 5,922,562 | −574,694 | 1.6 | 62% |
| 2017 | 5,853,663 | 5,679,971 | 173,692 | 2.4 | 62% |
| 2018 | 6,352,736 | 4,966,950 | 1,385,786 | 6.1 | 63% |
| 2019 | 6,234,315 | 5,319,213 | 915,102 | 7.8 | 54% |
| 2020 | 9,487,416 | 5,498,316 | 3,989,100 | 16.2 | 52% |
| 2021 | 8,362,408 | 7,193,811 | 1,168,597 | 14.4 | 60% |
| 2022 | 7,188,013 | 7,857,132 | −669,119 | 12.1 | 55% |
| 2023 | 8,940,532 | 8,675,419 | 265,113 | 11.4 | 61% |
In its most recent public year (2023), this organization brought in $265,113 more than it spent. Its reserves stood at about 11.4 months of spending, up from 0.9 in 2010. Staff pay was 61% 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
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