Student Health Svcs Support Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,101 | 212,923 | −115,822 | 33.3 | 0% |
| 2012 | 173,233 | 459,451 | −286,218 | 8.0 | 0% |
| 2013 | 636,495 | 579,939 | 56,556 | 7.5 | 0% |
| 2014 | 1,752,009 | 1,459,424 | 292,585 | 5.4 | 0% |
| 2015 | 2,948,855 | 2,164,980 | 783,875 | 8.0 | 0% |
| 2016 | 3,084,810 | 3,048,396 | 36,414 | 5.8 | 25% |
| 2017 | 2,678,256 | 2,486,628 | 191,628 | 8.0 | 38% |
| 2018 | 2,375,395 | 2,802,668 | −427,273 | 5.3 | 39% |
| 2019 | 2,061,294 | 2,342,274 | −280,980 | 4.9 | 59% |
| 2020 | 2,204,359 | 2,632,600 | −428,241 | 2.4 | 61% |
| 2021 | 3,554,933 | 3,112,873 | 442,060 | 3.7 | 47% |
| 2022 | 4,692,959 | 4,062,599 | 630,360 | 4.7 | 44% |
| 2023 | 2,925,750 | 3,712,502 | −786,752 | 2.6 | 51% |
In its most recent public year (2023), this organization spent $786,752 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 33.3 in 2011. Staff pay was 51% of spending. $785,141 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
Student Health Svcs Support Fund's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works