Lasante Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 402,185 | −402,185 | -12.0 | — |
| 2015 | 0 | 1,129,720 | −1,129,720 | -16.3 | 7% |
| 2016 | 5,170 | 1,716,935 | −1,711,765 | -22.7 | 16% |
| 2017 | 176,373 | 3,456,057 | −3,279,684 | -22.6 | 24% |
| 2018 | 1,402,219 | 4,482,192 | −3,079,973 | -26.7 | 32% |
| 2019 | 2,437,940 | 5,775,043 | −3,337,103 | -27.7 | 36% |
| 2020 | 6,038,667 | 9,671,753 | −3,633,086 | -25.1 | 25% |
| 2021 | 14,838,964 | 16,152,049 | −1,313,085 | -16.0 | 31% |
| 2022 | 17,091,777 | 16,935,867 | 155,910 | -15.2 | 36% |
| 2023 | 31,592,536 | 27,153,857 | 4,438,679 | -7.5 | 37% |
In its most recent public year (2023), this organization brought in $4,438,679 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.5 months), up from -12 in 2014. Staff pay was 37% 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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