Seeley-Swan Medical Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,569 | 7,155 | 29,414 | 766.8 | — |
| 2013 | 77,070 | 11,782 | 65,288 | 532.1 | 0% |
| 2014 | 115,202 | 62,015 | 53,187 | 85.5 | — |
| 2015 | 271,476 | 375,085 | −103,609 | 10.8 | 0% |
| 2016 | 322 | 54,538 | −54,216 | 62.5 | — |
| 2017 | 15,419 | 12,511 | 2,908 | 275.0 | — |
| 2018 | 13,602 | 12,242 | 1,360 | 282.4 | — |
| 2019 | 570 | 1,020 | −450 | 3384.1 | — |
| 2020 | 1,574 | 3,827 | −2,253 | 894.9 | — |
| 2021 | 143 | 3,009 | −2,866 | 1126.7 | — |
| 2022 | 121 | 1,975 | −1,854 | 1705.4 | — |
| 2023 | 465 | 2,461 | −1,996 | 1358.9 | — |
In its most recent public year (2023), this organization spent $1,996 more than it brought in. Its reserves stood at about 1358.9 months of spending, up from 766.8 in 2012.
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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