Floating Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,300,957 | 14,119,294 | 181,663 | 0.0 | 54% |
| 2012 | 15,326,677 | 14,276,548 | 1,050,129 | 0.9 | 58% |
| 2013 | 17,298,677 | 16,198,685 | 1,099,992 | 1.6 | 55% |
| 2014 | 18,354,704 | 17,956,362 | 398,342 | 1.7 | 57% |
| 2015 | 19,928,358 | 20,289,444 | −361,086 | 1.3 | 3% |
| 2016 | 21,167,942 | 20,252,387 | 915,555 | 1.8 | 55% |
| 2017 | 19,812,591 | 20,483,524 | −670,933 | 1.4 | 56% |
| 2018 | 21,772,839 | 20,683,462 | 1,089,377 | 2.0 | 54% |
| 2019 | 21,463,067 | 21,480,552 | −17,485 | 2.0 | 51% |
| 2020 | 26,887,400 | 23,679,613 | 3,207,787 | 3.4 | 51% |
| 2021 | 29,287,827 | 27,786,188 | 1,501,639 | 3.5 | 50% |
| 2022 | 30,271,999 | 30,138,362 | 133,637 | 3.3 | 49% |
| 2023 | 32,401,064 | 31,087,766 | 1,313,298 | 3.7 | 47% |
In its most recent public year (2023), this organization brought in $1,313,298 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0 in 2011. Staff pay was 47% of spending. $102,812 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
Floating Hospital Inc'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