Clarkson Regional Health Services I Nc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,935,757 | 6,161,707 | 35,774,050 | 814.0 | 15% |
| 2012 | 21,332,537 | 4,932,407 | 16,400,130 | 1054.4 | 19% |
| 2013 | 34,666,511 | 25,075,802 | 9,590,709 | 214.2 | 4% |
| 2014 | 33,517,546 | 5,346,880 | 28,170,666 | 1094.0 | 19% |
| 2015 | 45,291,610 | 5,567,225 | 39,724,385 | 1127.8 | 18% |
| 2016 | 55,882,672 | 5,533,367 | 50,349,305 | 1246.6 | 18% |
| 2017 | 43,200,497 | 10,712,867 | 32,487,630 | 691.0 | 9% |
| 2018 | 57,017,177 | 6,780,577 | 50,236,600 | 1194.2 | 14% |
| 2019 | 39,972,351 | 13,834,103 | 26,138,248 | 628.0 | 5% |
| 2020 | 45,544,682 | 8,208,910 | 37,335,772 | 1109.5 | 10% |
| 2021 | 106,113,529 | 7,692,170 | 98,421,359 | 1398.1 | 12% |
| 2022 | 34,472,396 | 15,893,021 | 18,579,375 | 665.9 | 7% |
| 2023 | 22,859,081 | 12,559,554 | 10,299,527 | 876.1 | 9% |
In its most recent public year (2023), this organization brought in $10,299,527 more than it spent. Its reserves stood at about 876.1 months of spending, up from 814 in 2011. Staff pay was 9% of spending. $15,357,076 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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