University Suburban Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 945,594 | 3,777,819 | −2,832,225 | 7.5 | 17% |
| 2021 | 15,829 | 921,637 | −905,808 | 20.6 | 0% |
| 2022 | 3,703 | 486,326 | −482,623 | 26.3 | 0% |
| 2023 | 28,607 | 565,246 | −536,639 | 11.6 | 0% |
In its most recent public year (2023), this organization spent $536,639 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 7.5 in 2020. Staff pay was 0% 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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