Driscoll Healthcare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,444,868 | 7,058,360 | −4,613,492 | 4.7 | 43% |
| 2012 | 2,415,102 | 7,686,558 | −5,271,456 | 9.1 | 47% |
| 2013 | 2,281,680 | 7,533,509 | −5,251,829 | 9.0 | 48% |
| 2014 | 3,390,479 | 8,186,376 | −4,795,897 | 8.2 | 47% |
| 2015 | 3,272,213 | 8,953,344 | −5,681,131 | 7.4 | 47% |
| 2016 | 4,687,698 | 10,640,851 | −5,953,153 | 6.0 | 39% |
| 2017 | 5,279,764 | 10,913,926 | −5,634,162 | 5.6 | 38% |
| 2018 | 5,370,846 | 12,126,219 | −6,755,373 | 4.6 | 36% |
| 2019 | 5,475,121 | 12,487,486 | −7,012,365 | 3.9 | 35% |
| 2020 | 4,749,160 | 12,559,311 | −7,810,151 | 3.7 | 37% |
| 2021 | 6,073,644 | 12,203,239 | −6,129,595 | 3.6 | 39% |
| 2022 | 11,731,592 | 14,966,473 | −3,234,881 | 888.2 | 37% |
| 2023 | 46,920,598 | 18,008,143 | 28,912,455 | 927.1 | 35% |
In its most recent public year (2023), this organization brought in $28,912,455 more than it spent. Its reserves stood at about 927.1 months of spending, up from 4.7 in 2011. Staff pay was 35% 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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