St Camillus Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,801,442 | 15,973,169 | −1,171,727 | -7.9 | 44% |
| 2012 | 14,823,337 | 16,935,321 | −2,111,984 | -9.3 | 43% |
| 2013 | 16,103,660 | 17,554,890 | −1,451,230 | -9.5 | 34% |
| 2014 | 16,456,316 | 17,404,814 | −948,498 | -10.1 | 37% |
| 2015 | 18,107,273 | 18,606,627 | −499,354 | -9.8 | 39% |
| 2016 | 18,973,098 | 20,032,334 | −1,059,236 | -9.7 | 40% |
| 2017 | 18,508,641 | 20,310,035 | −1,801,394 | -10.5 | 41% |
| 2018 | 21,380,250 | 23,457,921 | −2,077,671 | -9.9 | 39% |
| 2019 | 24,177,411 | 25,723,547 | −1,546,136 | -9.9 | 39% |
| 2020 | 25,653,462 | 25,765,865 | −112,403 | -10.1 | 41% |
| 2021 | 23,323,264 | 25,714,764 | −2,391,500 | -11.2 | 39% |
| 2022 | 24,398,548 | 25,510,403 | −1,111,855 | -11.8 | 41% |
| 2023 | 28,596,434 | 28,393,213 | 203,221 | -10.5 | 44% |
In its most recent public year (2023), this organization brought in $203,221 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-10.5 months), down from -7.9 in 2011. Staff pay was 44% 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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