Squirrel Hill Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,932,535 | 2,540,694 | 391,841 | 8.8 | 65% |
| 2012 | 2,950,520 | 2,937,784 | 12,736 | 7.7 | 65% |
| 2013 | 2,925,016 | 3,026,947 | −101,931 | 7.0 | 55% |
| 2014 | 4,029,174 | 3,514,721 | 514,453 | 7.8 | 66% |
| 2015 | 5,180,681 | 4,144,265 | 1,036,416 | 9.7 | 67% |
| 2016 | 7,510,722 | 5,284,518 | 2,226,204 | 12.7 | 66% |
| 2017 | 7,064,698 | 5,989,944 | 1,074,754 | 13.4 | 70% |
| 2018 | 7,540,287 | 6,650,519 | 889,768 | 13.2 | 59% |
| 2019 | 7,578,160 | 7,510,164 | 67,996 | 12.6 | 60% |
| 2020 | 8,897,192 | 8,201,728 | 695,464 | 13.0 | 63% |
| 2021 | 9,407,027 | 8,917,307 | 489,720 | 12.9 | 61% |
| 2022 | 10,724,351 | 10,322,430 | 401,921 | 10.7 | 60% |
| 2023 | 11,776,645 | 13,017,704 | −1,241,059 | 7.7 | 57% |
In its most recent public year (2023), this organization spent $1,241,059 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 8.8 in 2011. Staff pay was 57% of spending. $1,049,823 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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