Dockings Healthcare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 248,963 | 197,698 | 51,265 | -1.1 | 59% |
| 2020 | 1,277,058 | 941,194 | 335,864 | 4.2 | 69% |
| 2021 | 2,548,279 | 2,383,056 | 165,223 | 2.4 | 58% |
| 2022 | 2,841,800 | 2,608,956 | 232,844 | 3.3 | 60% |
| 2023 | 5,931,583 | 3,390,818 | 2,540,765 | 11.5 | 55% |
In its most recent public year (2023), this organization brought in $2,540,765 more than it spent. Its reserves stood at about 11.5 months of spending, up from -1.1 in 2019. Staff pay was 55% 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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