Block Island Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 682,958 | 689,054 | −6,096 | 26.5 | 52% |
| 2011 | 672,247 | 706,948 | −34,701 | 24.3 | 48% |
| 2012 | 1,135,557 | 743,458 | 392,099 | 31.1 | 9% |
| 2013 | 749,537 | 722,360 | 27,177 | 35.4 | 23% |
| 2014 | 761,248 | 741,484 | 19,764 | 34.2 | 57% |
| 2015 | 1,149,963 | 852,515 | 297,448 | 32.0 | 48% |
| 2016 | 1,204,823 | 1,032,911 | 171,912 | 29.2 | 47% |
| 2017 | 1,303,526 | 1,153,081 | 150,445 | 29.8 | 50% |
| 2018 | 1,309,382 | 1,436,359 | −126,977 | 21.6 | 48% |
| 2019 | 4,250,389 | 1,597,805 | 2,652,584 | 39.0 | 48% |
| 2020 | 1,558,746 | 1,588,863 | −30,117 | 40.3 | 50% |
| 2021 | 5,595,094 | 1,719,671 | 3,875,423 | 63.6 | 48% |
| 2022 | 1,841,671 | 1,693,407 | 148,264 | 61.1 | 54% |
| 2023 | 2,726,856 | 1,828,656 | 898,200 | 63.6 | 54% |
In its most recent public year (2023), this organization brought in $898,200 more than it spent. Its reserves stood at about 63.6 months of spending, up from 26.5 in 2010. Staff pay was 54% of spending. $4,353,372 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
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