Samuel U Rodgers Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 31,880,750 | 26,293,088 | 5,587,662 | 12.8 | 53% |
| 2022 | 28,604,502 | 27,968,577 | 635,925 | 12.1 | 57% |
| 2023 | 31,904,229 | 30,096,402 | 1,807,827 | 14.2 | 57% |
In its most recent public year (2023), this organization brought in $1,807,827 more than it spent. Its reserves stood at about 14.2 months of spending. Staff pay was 57% of spending. $5,361,581 of its net assets are donor-restricted.
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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