Sapphire Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,332 | 383,235 | −188,903 | 2.3 | 48% |
| 2012 | 2,603 | 50,666 | −48,063 | 6.0 | — |
| 2013 | 827 | 3,292 | −2,465 | 82.8 | — |
| 2014 | 97,814 | 63,074 | 34,740 | 10.9 | — |
| 2015 | 326,447 | 326,423 | 24 | 1.2 | 48% |
| 2016 | 1,096,293 | 1,050,728 | 45,565 | 0.9 | 66% |
| 2017 | 1,869,271 | 1,763,250 | 106,021 | 1.3 | 53% |
| 2018 | 2,695,771 | 1,974,402 | 721,369 | 5.5 | 58% |
| 2019 | 3,597,150 | 2,534,302 | 1,062,848 | 9.3 | 56% |
| 2020 | 4,418,719 | 3,331,376 | 1,087,343 | 11.0 | 58% |
| 2021 | 5,089,067 | 4,223,653 | 865,414 | 11.1 | 59% |
| 2022 | 5,176,483 | 5,194,836 | −18,353 | 9.0 | 61% |
| 2023 | 6,126,807 | 5,958,863 | 167,944 | 8.2 | 61% |
In its most recent public year (2023), this organization brought in $167,944 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.3 in 2011. Staff pay was 61% of spending. $47,197 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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