Lake Sunapee Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 758,451 | 985,937 | −227,486 | -31.0 | 31% |
| 2012 | 829,410 | 1,205,867 | −376,457 | -29.1 | 43% |
| 2013 | 867,341 | 1,136,568 | −269,227 | -33.7 | 47% |
| 2014 | 998,877 | 1,312,579 | −313,702 | -32.1 | 46% |
| 2015 | 1,142,131 | 1,467,299 | −325,168 | -31.3 | 0% |
| 2016 | 1,469,585 | 1,981,324 | −511,739 | -26.3 | 50% |
| 2017 | 2,079,855 | 2,320,620 | −240,765 | -23.7 | 50% |
| 2018 | 1,868,499 | 1,881,343 | −12,844 | -29.3 | 54% |
| 2019 | 1,720,909 | 1,667,881 | 53,028 | -32.7 | 48% |
| 2020 | 1,672,607 | 1,804,222 | −131,615 | -31.1 | 51% |
| 2021 | 1,798,299 | 1,757,322 | 40,977 | -31.7 | 52% |
| 2022 | 1,410,301 | 1,569,320 | −159,019 | -36.7 | 49% |
| 2023 | 806,501 | 1,066,027 | −259,526 | -56.9 | 43% |
In its most recent public year (2023), this organization spent $259,526 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-56.9 months), down from -31 in 2011. Staff pay was 43% 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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