Scripted Healthcare System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 762,680 | 1,562,408 | −799,728 | 2.6 | 70% |
| 2019 | 1,531,914 | 1,579,953 | −48,039 | 2.1 | 59% |
| 2020 | 1,859,865 | 1,873,465 | −13,600 | 1.8 | 75% |
| 2021 | 2,349,683 | 2,215,917 | 133,766 | 2.2 | 79% |
| 2022 | 2,708,265 | 2,751,955 | −43,690 | 1.6 | 78% |
| 2023 | 4,120,577 | 3,951,206 | 169,371 | 1.6 | 15% |
In its most recent public year (2023), this organization brought in $169,371 more than it spent. Its reserves stood at about 1.6 months of spending. Staff pay was 15% 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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