Sangamon County Medical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,002 | 187,753 | 24,249 | 7.6 | 55% |
| 2012 | 247,488 | 236,906 | 10,582 | 6.6 | 65% |
| 2013 | 198,128 | 167,110 | 31,018 | 11.6 | 49% |
| 2014 | 170,412 | 170,849 | −437 | 11.3 | — |
| 2015 | 174,859 | 163,292 | 11,567 | 12.6 | — |
| 2016 | 157,292 | 170,677 | −13,385 | 11.2 | — |
| 2017 | 149,470 | 155,851 | −6,381 | 12.0 | — |
| 2018 | 118,208 | 94,875 | 23,333 | 21.8 | — |
| 2019 | 81,764 | 58,344 | 23,420 | 42.1 | — |
| 2020 | 87,829 | 48,186 | 39,643 | 61.3 | — |
| 2021 | 75,579 | 50,062 | 25,517 | 66.7 | — |
| 2022 | 87,434 | 48,207 | 39,227 | 74.7 | — |
| 2023 | 76,366 | 52,451 | 23,915 | 75.4 | — |
In its most recent public year (2023), this organization brought in $23,915 more than it spent. Its reserves stood at about 75.4 months of spending, up from 7.6 in 2011.
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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