Lake Superior Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,519,932 | 11,279,672 | 240,260 | 8.7 | 54% |
| 2021 | 14,002,188 | 12,628,703 | 1,373,485 | 9.1 | 58% |
| 2022 | 14,325,246 | 13,274,023 | 1,051,223 | 9.6 | 54% |
| 2023 | 14,383,732 | 14,874,323 | −490,591 | 8.1 | 51% |
In its most recent public year (2023), this organization spent $490,591 more than it brought in. Its reserves stood at about 8.1 months of spending. Staff pay was 51% 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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