Southern Vermont Health Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,421,419 | 5,526,667 | −105,248 | 22.2 | 62% |
| 2012 | 3,354,207 | 2,476,777 | 877,430 | 59.8 | 59% |
| 2013 | 6,402,681 | 3,069,245 | 3,333,436 | 60.9 | 47% |
| 2014 | 3,756,128 | 3,103,373 | 652,755 | 65.6 | 42% |
| 2015 | 3,446,314 | 2,680,250 | 766,064 | 73.8 | 47% |
| 2016 | 2,609,237 | 2,554,101 | 55,136 | 85.1 | 51% |
| 2017 | 3,631,049 | 2,378,455 | 1,252,594 | 105.0 | 51% |
| 2018 | 2,723,934 | 1,986,406 | 737,528 | 138.1 | 45% |
| 2019 | 3,791,173 | 2,168,390 | 1,622,783 | 126.7 | 38% |
| 2020 | 3,418,643 | 9,085,429 | −5,666,786 | 22.8 | 11% |
| 2021 | 2,827,841 | 2,289,825 | 538,016 | 109.6 | 53% |
| 2022 | 2,287,257 | 2,248,076 | 39,181 | 90.2 | 44% |
| 2023 | 1,618,415 | 1,894,756 | −276,341 | 120.4 | 47% |
In its most recent public year (2023), this organization spent $276,341 more than it brought in. Its reserves stood at about 120.4 months of spending, up from 22.2 in 2011. Staff pay was 47% of spending. $1,417,499 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
Southern Vermont Health Services Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works