Spokane Teaching Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,020,319 | 673,662 | 346,657 | 7.0 | 11% |
| 2015 | 1,590,388 | 1,225,748 | 364,640 | 7.4 | 9% |
| 2016 | 2,173,506 | 1,756,486 | 417,020 | 8.0 | 3% |
| 2017 | 3,208,457 | 2,814,657 | 393,800 | 4.7 | 0% |
| 2018 | 3,731,857 | 3,576,690 | 155,167 | 4.2 | 0% |
| 2019 | 4,082,985 | 3,570,349 | 512,636 | 6.0 | 0% |
| 2020 | 3,445,879 | 3,598,377 | −152,498 | 5.5 | 10% |
| 2021 | 4,142,319 | 3,583,935 | 558,384 | 7.4 | 7% |
| 2022 | 5,327,225 | 3,761,230 | 1,565,995 | 11.7 | 6% |
| 2023 | 4,230,338 | 3,907,696 | 322,642 | 12.3 | 4% |
In its most recent public year (2023), this organization brought in $322,642 more than it spent. Its reserves stood at about 12.3 months of spending, up from 7 in 2014. Staff pay was 4% of spending. $109,031 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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