Springboard Healthlab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 249,455 | 215,854 | 33,601 | 4.7 | 40% |
| 2022 | 1,490,784 | 974,872 | 515,912 | 7.9 | 49% |
| 2023 | 1,240,823 | 1,216,982 | 23,841 | 6.5 | 60% |
In its most recent public year (2023), this organization brought in $23,841 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.7 in 2021. Staff pay was 60% of spending. $405,000 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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