Southeast Minnesota Immunization Connection - Semic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,869 | 42,430 | 20,439 | 29.8 | — |
| 2012 | 63,999 | 51,152 | 12,847 | 27.7 | — |
| 2013 | 84,097 | 55,126 | 28,971 | 32.0 | — |
| 2014 | 61,961 | 82,406 | −20,445 | 18.5 | — |
| 2015 | 79,605 | 86,065 | −6,460 | 16.8 | — |
| 2016 | 64,136 | 73,851 | −9,715 | 18.0 | — |
| 2017 | 77,505 | 74,418 | 3,087 | 18.3 | — |
| 2018 | 65,332 | 75,102 | −9,770 | 16.6 | — |
| 2019 | 74,132 | 76,251 | −2,119 | 16.0 | — |
| 2020 | 58,060 | 72,837 | −14,777 | 14.3 | — |
| 2022 | 103,908 | 75,783 | 28,125 | 18.7 | — |
In its most recent public year (2022), this organization brought in $28,125 more than it spent. Its reserves stood at about 18.7 months of spending, down from 29.8 in 2011.
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 2022. 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
Southeast Minnesota Immunization Connection - Semic's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works