Shawnee Health Service And Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,515,084 | 22,440,275 | 1,074,809 | 4.7 | 61% |
| 2012 | 23,976,520 | 23,362,473 | 614,047 | 4.8 | 60% |
| 2013 | 25,337,505 | 25,160,482 | 177,023 | 4.6 | 64% |
| 2014 | 26,457,975 | 25,296,373 | 1,161,602 | 5.1 | 59% |
| 2015 | 27,708,122 | 25,948,054 | 1,760,068 | 5.8 | 58% |
| 2016 | 29,270,255 | 27,588,629 | 1,681,626 | 6.2 | 59% |
| 2017 | 32,571,441 | 30,502,650 | 2,068,791 | 6.4 | 57% |
| 2018 | 30,676,417 | 30,516,984 | 159,433 | 6.5 | 58% |
| 2019 | 32,946,808 | 31,869,491 | 1,077,317 | 6.6 | 60% |
| 2020 | 34,552,227 | 34,237,797 | 314,430 | 6.2 | 13% |
| 2021 | 39,112,975 | 34,109,305 | 5,003,670 | 8.0 | 57% |
| 2022 | 39,279,727 | 38,542,276 | 737,451 | 7.3 | 61% |
| 2023 | 41,776,379 | 43,836,544 | −2,060,165 | 5.9 | 59% |
In its most recent public year (2023), this organization spent $2,060,165 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 4.7 in 2011. Staff pay was 59% 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
Shawnee Health Service And Development Corp'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