Fairmont Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,950 | 305,806 | 44,144 | 4.9 | 18% |
| 2012 | 235,363 | 216,420 | 18,943 | 4.9 | 23% |
| 2013 | 283,195 | 262,476 | 20,719 | 2.5 | 8% |
| 2014 | 513,049 | 491,672 | 21,377 | 2.0 | 13% |
| 2015 | 547,606 | 547,301 | 305 | 1.8 | 10% |
| 2016 | 484,565 | 466,838 | 17,727 | 2.5 | 11% |
| 2017 | 300,215 | 282,362 | 17,853 | 4.0 | 14% |
| 2018 | 289,459 | 319,960 | −30,501 | 2.6 | 7% |
| 2019 | 308,372 | 278,711 | 29,661 | 4.4 | 4% |
| 2020 | 314,241 | 333,510 | −19,269 | 3.9 | 6% |
| 2021 | 568,806 | 493,207 | 75,599 | 5.6 | 14% |
| 2022 | 487,512 | 405,987 | 81,525 | 5.3 | 0% |
| 2023 | 736,165 | 665,689 | 70,476 | 6.6 | 32% |
In its most recent public year (2023), this organization brought in $70,476 more than it spent. Its reserves stood at about 6.6 months of spending, up from 4.9 in 2011. Staff pay was 32% 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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