Lamprey Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,868,963 | 13,053,619 | 2,815,344 | 6.5 | 61% |
| 2012 | 12,236,293 | 12,275,320 | −39,027 | 6.8 | 60% |
| 2013 | 12,875,078 | 12,426,817 | 448,261 | 7.2 | 64% |
| 2014 | 12,129,918 | 12,110,995 | 18,923 | 7.4 | 64% |
| 2015 | 13,341,808 | 12,646,250 | 695,558 | 7.7 | 63% |
| 2016 | 15,061,311 | 14,306,355 | 754,956 | 7.5 | 63% |
| 2017 | 15,014,897 | 15,283,791 | −268,894 | 6.9 | 62% |
| 2018 | 15,467,654 | 15,823,308 | −355,654 | 6.4 | 63% |
| 2019 | 16,812,651 | 17,015,754 | −203,103 | 5.8 | 63% |
| 2020 | 18,419,645 | 17,486,453 | 933,192 | 6.3 | 64% |
| 2021 | 20,633,435 | 19,361,651 | 1,271,784 | 6.4 | 59% |
| 2022 | 21,306,910 | 21,010,067 | 296,843 | 6.2 | 59% |
| 2023 | 22,231,498 | 22,880,990 | −649,492 | 5.3 | 58% |
In its most recent public year (2023), this organization spent $649,492 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.5 in 2011. Staff pay was 58% of spending. $923,429 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
Lamprey Health Care Inc'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