Fort Drum Regional Health Planning Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,125,443 | 4,047,084 | 78,359 | 0.8 | 17% |
| 2012 | 3,089,496 | 2,914,060 | 175,436 | 1.8 | 27% |
| 2013 | 2,261,464 | 1,790,935 | 470,529 | 6.1 | 61% |
| 2014 | 2,416,458 | 2,112,578 | 303,880 | 6.9 | 59% |
| 2015 | 3,769,093 | 3,161,764 | 607,329 | 6.9 | 61% |
| 2016 | 3,831,712 | 3,776,215 | 55,497 | 6.0 | 62% |
| 2017 | 3,841,507 | 3,298,748 | 542,759 | 8.8 | 63% |
| 2018 | 3,932,890 | 3,365,767 | 567,123 | 10.7 | 60% |
| 2019 | 4,161,185 | 2,986,976 | 1,174,209 | 16.7 | 56% |
| 2020 | 3,124,189 | 2,209,611 | 914,578 | 27.6 | 64% |
| 2021 | 2,753,242 | 1,978,762 | 774,480 | 35.5 | 64% |
| 2022 | 2,512,658 | 2,048,382 | 464,276 | 37.0 | 63% |
| 2023 | 2,713,377 | 2,168,450 | 544,927 | 38.0 | 63% |
In its most recent public year (2023), this organization brought in $544,927 more than it spent. Its reserves stood at about 38 months of spending, up from 0.8 in 2011. Staff pay was 63% 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
Fort Drum Regional Health Planning Organization 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