South Royalton School-Base Health Clinc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 115,558 | 84,722 | 30,836 | 10.6 | — |
| 2012 | 145,285 | 122,015 | 23,270 | 7.5 | — |
| 2013 | 84,765 | 116,689 | −31,924 | 4.5 | — |
| 2014 | 125,491 | 118,264 | 7,227 | 5.2 | — |
| 2015 | 130,242 | 117,136 | 13,106 | 6.6 | — |
| 2016 | 161,097 | 203,577 | −42,480 | 1.3 | — |
| 2017 | 230,979 | 233,420 | −2,441 | 1.0 | 92% |
| 2018 | 224,466 | 238,928 | −14,462 | 0.3 | 92% |
| 2019 | 161,634 | 131,193 | 30,441 | 3.2 | 79% |
| 2020 | 131,140 | 124,704 | 6,436 | 4.0 | 76% |
| 2021 | 163,224 | 133,471 | 29,753 | 6.4 | 72% |
| 2022 | 185,258 | 136,482 | 48,776 | 10.6 | 70% |
| 2023 | 328,242 | 182,484 | 145,758 | 17.5 | 44% |
| 2024 | 544,318 | 368,189 | 176,129 | 14.4 | 57% |
In its most recent public year (2024), this organization brought in $176,129 more than it spent. Its reserves stood at about 14.4 months of spending, up from 10.6 in 2010. Staff pay was 57% of spending. $128,569 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 2024. 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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