Affiliated Sante Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,535,586 | 10,776,531 | −1,240,945 | 0.2 | 56% |
| 2012 | 9,475,311 | 9,757,172 | −281,861 | -0.2 | 62% |
| 2013 | 9,184,904 | 9,351,543 | −166,639 | -0.4 | 61% |
| 2014 | 8,535,700 | 8,625,550 | −89,850 | -0.5 | 61% |
| 2015 | 8,784,591 | 8,576,651 | 207,940 | -0.2 | 63% |
| 2016 | 10,075,214 | 9,843,575 | 231,639 | 0.1 | 63% |
| 2017 | 10,655,258 | 10,485,563 | 169,695 | 0.3 | 63% |
| 2018 | 11,401,518 | 11,381,037 | 20,481 | 0.3 | 61% |
| 2019 | 14,194,988 | 13,959,135 | 235,853 | 0.4 | 64% |
| 2020 | 14,980,586 | 15,352,465 | −371,879 | 0.1 | 66% |
| 2021 | 14,378,759 | 14,502,043 | −123,284 | 0.0 | 67% |
| 2022 | 16,566,207 | 16,411,001 | 155,206 | 0.1 | 67% |
| 2023 | 18,361,623 | 18,316,014 | 45,609 | 0.2 | 65% |
In its most recent public year (2023), this organization brought in $45,609 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 65% 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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