Sayre Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,530,492 | 1,441,681 | 88,811 | 7.6 | 30% |
| 2012 | 1,287,848 | 1,382,248 | −94,400 | 7.1 | 40% |
| 2013 | 1,392,135 | 1,443,156 | −51,021 | 6.4 | 39% |
| 2014 | 1,297,771 | 1,381,219 | −83,448 | 6.0 | 44% |
| 2015 | 1,872,766 | 1,809,342 | 63,424 | 5.0 | 51% |
| 2016 | 1,927,676 | 1,817,255 | 110,421 | 5.7 | 48% |
| 2017 | 2,081,209 | 2,042,387 | 38,822 | 5.3 | 50% |
| 2018 | 2,505,843 | 2,250,167 | 255,676 | 6.2 | 48% |
| 2019 | 2,485,169 | 2,885,514 | −400,345 | 3.1 | 49% |
| 2020 | 3,230,815 | 3,356,041 | −125,226 | 2.3 | 47% |
| 2021 | 6,010,425 | 4,625,675 | 1,384,750 | 5.2 | 56% |
In its most recent public year (2021), this organization brought in $1,384,750 more than it spent. Its reserves stood at about 5.2 months of spending, down from 7.6 in 2011. Staff pay was 56% 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 2021. 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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