Southwestern Vermont Health Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,374,667 | 3,469,804 | 2,904,863 | 241.6 | 32% |
| 2021 | 14,293,926 | 3,333,298 | 10,960,628 | 280.2 | 9% |
| 2022 | 7,690,223 | 3,565,358 | 4,124,865 | 219.3 | 8% |
| 2023 | 5,736,631 | 3,749,650 | 1,986,981 | 252.6 | 8% |
In its most recent public year (2023), this organization brought in $1,986,981 more than it spent. Its reserves stood at about 252.6 months of spending, up from 241.6 in 2020. Staff pay was 8% 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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