Greater Seacoast Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,784,662 | 20,419,876 | 2,364,786 | 9.9 | 62% |
| 2021 | 25,228,207 | 22,322,804 | 2,905,403 | 10.7 | 61% |
| 2022 | 22,503,543 | 23,070,651 | −567,108 | 9.8 | 60% |
| 2023 | 21,452,352 | 22,177,616 | −725,264 | 9.9 | 59% |
In its most recent public year (2023), this organization spent $725,264 more than it brought in. Its reserves stood at about 9.9 months of spending. Staff pay was 59% of spending. $1,896,404 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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