Uphams Corner Health Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,954,865 | 25,938,520 | 16,345 | 6.8 | 56% |
| 2012 | 28,887,750 | 28,257,020 | 630,730 | 6.5 | 54% |
| 2013 | 31,426,455 | 30,542,355 | 884,100 | 6.3 | 54% |
| 2014 | 33,190,781 | 33,701,343 | −510,562 | 5.6 | 53% |
| 2015 | 35,093,663 | 36,774,958 | −1,681,295 | 4.5 | 53% |
| 2016 | 37,746,188 | 37,941,152 | −194,964 | 4.3 | 54% |
| 2017 | 37,170,344 | 40,702,571 | −3,532,227 | 3.0 | 51% |
| 2018 | 43,230,210 | 43,307,249 | −77,039 | 3.3 | 50% |
| 2019 | 43,210,619 | 45,134,821 | −1,924,202 | 2.7 | 49% |
| 2020 | 48,588,079 | 45,200,388 | 3,387,691 | 3.5 | 49% |
| 2021 | 48,958,688 | 48,160,522 | 798,166 | 3.5 | 51% |
| 2022 | 56,876,900 | 55,650,565 | 1,226,335 | 3.3 | 50% |
| 2023 | 59,831,359 | 61,680,602 | −1,849,243 | 2.6 | 50% |
In its most recent public year (2023), this organization spent $1,849,243 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 6.8 in 2011. 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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