Staywell Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 14,195,976 | 13,616,694 | 579,282 | 6.5 | 58% |
| 2013 | 13,603,069 | 13,527,304 | 75,765 | 6.6 | 62% |
| 2014 | 14,419,656 | 14,139,963 | 279,693 | 6.6 | 61% |
| 2015 | 16,672,070 | 16,280,124 | 391,946 | 6.0 | 59% |
| 2016 | 19,671,711 | 18,943,606 | 728,105 | 5.6 | 59% |
| 2017 | 22,061,993 | 21,854,825 | 207,168 | 5.0 | 56% |
| 2018 | 22,937,349 | 22,934,294 | 3,055 | 4.8 | 57% |
| 2019 | 25,105,199 | 25,044,935 | 60,264 | 4.4 | 56% |
| 2020 | 26,068,701 | 26,036,924 | 31,777 | 4.2 | 56% |
| 2021 | 30,379,974 | 29,459,143 | 920,831 | 4.1 | 51% |
| 2022 | 36,069,979 | 33,166,725 | 2,903,254 | 4.7 | 50% |
| 2023 | 38,059,787 | 35,467,891 | 2,591,896 | 5.3 | 50% |
In its most recent public year (2023), this organization brought in $2,591,896 more than it spent. Its reserves stood at about 5.3 months of spending, down from 6.5 in 2012. Staff pay was 50% 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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