Great Mines Health Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,216 | 0 | 33,216 | — | — |
| 2014 | 15,600 | 6,384 | 9,216 | 79.8 | — |
| 2015 | 18,378 | 13,584 | 4,794 | 41.7 | — |
| 2016 | 7,234 | 12,340 | −5,106 | 41.0 | — |
| 2017 | 9,697 | 7,919 | 1,778 | 66.5 | — |
| 2018 | 8,961 | 545 | 8,416 | 1151.9 | — |
| 2019 | 13,702 | 0 | 13,702 | — | — |
| 2020 | 1,862 | 0 | 1,862 | — | — |
| 2021 | 860 | 0 | 860 | — | — |
| 2022 | 3,222 | 0 | 3,222 | — | — |
| 2023 | 3,194 | 10,000 | −6,806 | 78.3 | — |
In its most recent public year (2023), this organization spent $6,806 more than it brought in. Its reserves stood at about 78.3 months 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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