Serving Communities Health Information Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,205,254 | 1,008,545 | 196,709 | 10.4 | 0% |
| 2021 | 2,141,413 | 1,627,208 | 514,205 | 10.2 | 0% |
| 2022 | 2,563,603 | 2,053,719 | 509,884 | 10.8 | 4% |
| 2023 | 1,454,849 | 2,207,707 | −752,858 | 6.2 | 44% |
In its most recent public year (2023), this organization spent $752,858 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 10.4 in 2020. Staff pay was 44% of spending.
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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