Coppertower Family Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,424,874 | 5,704,675 | −279,801 | 8.8 | 75% |
| 2021 | 6,509,991 | 6,312,118 | 197,873 | 8.3 | 79% |
| 2022 | 7,004,716 | 6,478,445 | 526,271 | 9.1 | 66% |
| 2023 | 6,819,923 | 7,416,101 | −596,178 | 7.0 | 66% |
In its most recent public year (2023), this organization spent $596,178 more than it brought in. Its reserves stood at about 7 months of spending, down from 8.8 in 2020. Staff pay was 66% of spending. $639,521 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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