2016 Spurwink Annual Report
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FINANCIALS FISCAL YEAR <strong>2016</strong><br />
SOURCES OF FUNDING<br />
$57,506,433<br />
OPERATING EXPENSES<br />
$55,996,622<br />
Program Revenue: 88.1%<br />
Private Pay: 3.4%<br />
Foundations & Grants: 7.5%<br />
Other Fundraising: 1%<br />
Program Wages: 55.2%<br />
Program Operations: 19.3%<br />
Taxes, Workers’ Comp, Health & Other: 12.2%<br />
Administration: 4.2%<br />
Program Facility Costs: 6.6%<br />
Client Transportation & Travel: 2.0%<br />
Recruitment & Training: 0.5%
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