Lamoille Health Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,929,694 | 17,066,414 | −1,136,720 | 3.0 | 52% |
| 2021 | 18,793,854 | 18,199,564 | 594,290 | 3.2 | 57% |
| 2022 | 18,451,412 | 18,990,687 | −539,275 | 2.7 | 58% |
| 2023 | 21,171,770 | 22,547,051 | −1,375,281 | 1.5 | 56% |
In its most recent public year (2023), this organization spent $1,375,281 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3 in 2020. Staff pay was 56% of spending. $307,680 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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