Sma Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,066,764 | 40,787,114 | 279,650 | 5.8 | 45% |
| 2012 | 44,313,966 | 44,516,785 | −202,819 | 5.5 | 44% |
| 2013 | 42,706,754 | 42,242,906 | 463,848 | 5.6 | 49% |
| 2014 | 43,562,295 | 43,809,400 | −247,105 | 5.5 | 47% |
| 2015 | 48,082,722 | 45,823,019 | 2,259,703 | 6.0 | 46% |
| 2016 | 52,612,008 | 51,207,088 | 1,404,920 | 5.7 | 47% |
| 2017 | 53,651,566 | 51,792,229 | 1,859,337 | 6.0 | 49% |
| 2018 | 56,151,215 | 54,734,042 | 1,417,173 | 5.9 | 48% |
| 2019 | 55,331,526 | 53,975,977 | 1,355,549 | 6.3 | 48% |
| 2020 | 56,659,574 | 54,953,891 | 1,705,683 | 6.5 | 52% |
| 2021 | 56,256,049 | 54,652,784 | 1,603,265 | 7.2 | 54% |
| 2022 | 95,887,980 | 72,240,266 | 23,647,714 | 9.0 | 56% |
| 2023 | 81,681,723 | 78,574,230 | 3,107,493 | 9.0 | 58% |
In its most recent public year (2023), this organization brought in $3,107,493 more than it spent. Its reserves stood at about 9 months of spending, up from 5.8 in 2011. Staff pay was 58% of spending. $7,280,023 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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