Full Circle Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,900,900 | 15,483,038 | 417,862 | 2.8 | 62% |
| 2012 | 17,233,304 | 17,314,924 | −81,620 | 2.4 | 62% |
| 2013 | 18,340,923 | 17,926,243 | 414,680 | 2.6 | 65% |
| 2014 | 19,849,047 | 19,553,382 | 295,665 | 2.6 | 63% |
| 2015 | 24,020,277 | 22,882,076 | 1,138,201 | 2.8 | 56% |
| 2016 | 27,322,756 | 27,540,642 | −217,886 | 2.2 | 51% |
| 2017 | 36,401,473 | 35,778,185 | 623,288 | 2.0 | 44% |
| 2018 | 44,395,686 | 42,569,058 | 1,826,628 | 2.2 | 42% |
| 2019 | 47,253,353 | 47,079,135 | 174,218 | 2.0 | 44% |
| 2020 | 53,143,531 | 51,450,263 | 1,693,268 | 2.3 | 46% |
| 2021 | 63,126,240 | 58,735,564 | 4,390,676 | 2.9 | 44% |
| 2022 | 69,695,595 | 66,273,648 | 3,421,947 | 3.2 | 43% |
| 2023 | 80,986,270 | 80,416,228 | 570,042 | 2.7 | 40% |
In its most recent public year (2023), this organization brought in $570,042 more than it spent. Its reserves stood at about 2.7 months of spending. Staff pay was 40% of spending. $1,278,705 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
Full Circle Health 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