Sa Heals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 311,252 | 261,171 | 50,081 | 17.4 | 28% |
| 2021 | 293,989 | 300,622 | −6,633 | 14.9 | 25% |
| 2022 | 476,142 | 407,717 | 68,425 | 13.4 | 15% |
| 2023 | 259,654 | 338,441 | −78,787 | 13.3 | 18% |
In its most recent public year (2023), this organization spent $78,787 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 17.4 in 2020. Staff pay was 18% 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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