School Health Clinics Of Santa Clara County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,512,904 | 3,010,788 | 502,116 | 9.3 | 47% |
| 2012 | 2,710,402 | 3,097,892 | −387,490 | 7.6 | 49% |
| 2013 | 3,214,854 | 3,169,008 | 45,846 | 7.6 | 52% |
| 2014 | 2,653,125 | 3,469,919 | −816,794 | 4.1 | 54% |
| 2015 | 3,594,621 | 3,763,870 | −169,249 | 3.2 | 50% |
| 2016 | 3,496,742 | 3,214,001 | 282,741 | 4.8 | 53% |
| 2017 | 4,755,959 | 4,046,621 | 709,338 | 5.9 | 43% |
| 2018 | 4,761,239 | 4,203,236 | 558,003 | 7.3 | 47% |
| 2019 | 4,551,619 | 4,323,077 | 228,542 | 7.8 | 50% |
| 2020 | 5,013,066 | 4,670,501 | 342,565 | 8.1 | 50% |
| 2021 | 7,537,241 | 6,274,859 | 1,262,382 | 8.4 | 39% |
| 2022 | 8,970,704 | 7,858,767 | 1,111,937 | 8.4 | 44% |
| 2023 | 9,447,142 | 8,590,870 | 856,272 | 8.9 | 48% |
In its most recent public year (2023), this organization brought in $856,272 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 48% of spending. $554,343 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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