Sawtooth Mountain Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,401,794 | 3,522,219 | −120,425 | 9.4 | 54% |
| 2013 | 3,835,966 | 3,800,123 | 35,843 | 8.9 | 55% |
| 2014 | 4,186,193 | 4,046,440 | 139,753 | 8.7 | 55% |
| 2015 | 4,909,995 | 4,429,027 | 480,968 | 9.3 | 55% |
| 2016 | 5,827,149 | 5,303,389 | 523,760 | 8.9 | 50% |
| 2017 | 6,663,925 | 5,935,498 | 728,427 | 9.5 | 51% |
| 2018 | 6,250,331 | 5,658,191 | 592,140 | 11.2 | 54% |
| 2019 | 6,605,802 | 6,088,718 | 517,084 | 11.4 | 55% |
| 2020 | 5,753,700 | 6,268,269 | −514,569 | 10.1 | 58% |
| 2021 | 7,564,976 | 6,889,857 | 675,119 | 10.5 | 56% |
| 2022 | 8,771,028 | 7,869,511 | 901,517 | 10.2 | 51% |
| 2023 | 9,479,195 | 8,818,519 | 660,676 | 10.2 | 48% |
| 2024 | 8,279,580 | 9,128,945 | −849,365 | 9.1 | 51% |
In its most recent public year (2024), this organization spent $849,365 more than it brought in. Its reserves stood at about 9.1 months of spending. Staff pay was 51% 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 2024. 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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