Progressive Healthcare Providers - Fern Park Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,929,794 | 6,790,386 | 139,408 | 0.7 | 45% |
| 2013 | 6,787,507 | 6,830,405 | −42,898 | 0.7 | 44% |
| 2014 | 7,131,408 | 6,923,135 | 208,273 | 1.0 | 44% |
| 2015 | 7,184,335 | 7,112,869 | 71,466 | 1.1 | 45% |
| 2016 | 7,326,343 | 7,327,607 | −1,264 | 1.1 | 45% |
| 2017 | 7,582,744 | 7,441,619 | 141,125 | 1.3 | 47% |
| 2018 | 7,492,043 | 7,459,694 | 32,349 | 1.3 | 48% |
| 2019 | 7,829,166 | 7,713,346 | 115,820 | 1.5 | 49% |
| 2020 | 7,941,877 | 7,817,366 | 124,511 | 1.6 | 47% |
| 2021 | 7,773,147 | 7,560,544 | 212,603 | 2.0 | 49% |
| 2022 | 7,404,656 | 7,738,227 | −333,571 | 1.5 | 48% |
| 2023 | 9,530,778 | 9,093,176 | 437,602 | 1.8 | 48% |
| 2024 | 10,966,788 | 9,942,361 | 1,024,427 | 2.9 | 49% |
In its most recent public year (2024), this organization brought in $1,024,427 more than it spent. Its reserves stood at about 2.9 months of spending, up from 0.7 in 2012. Staff pay was 49% 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 2024. 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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