Spooner Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,736,019 | 18,602,700 | 2,133,319 | 10.7 | 40% |
| 2013 | 19,864,461 | 17,814,798 | 2,049,663 | 13.0 | 38% |
| 2014 | 19,842,358 | 17,820,379 | 2,021,979 | 15.0 | 38% |
| 2015 | 21,283,969 | 18,173,809 | 3,110,160 | 15.7 | 39% |
| 2016 | 21,068,855 | 19,145,214 | 1,923,641 | 15.9 | 38% |
| 2017 | 25,245,079 | 21,955,403 | 3,289,676 | 15.3 | 34% |
| 2018 | 25,053,148 | 24,038,801 | 1,014,347 | 14.6 | 30% |
| 2019 | 27,582,920 | 25,478,901 | 2,104,019 | 15.0 | 34% |
| 2020 | 27,175,498 | 25,125,123 | 2,050,375 | 15.9 | 34% |
| 2021 | 30,557,660 | 24,568,388 | 5,989,272 | 20.7 | 36% |
| 2022 | 29,208,258 | 27,853,383 | 1,354,875 | 18.4 | 34% |
| 2023 | 32,545,550 | 31,217,257 | 1,328,293 | 16.0 | 32% |
In its most recent public year (2023), this organization brought in $1,328,293 more than it spent. Its reserves stood at about 16 months of spending, up from 10.7 in 2012. Staff pay was 32% 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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