Hr Physician Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,420,051 | 25,523,677 | −1,103,626 | -5.8 | 58% |
| 2012 | 24,882,289 | 26,689,487 | −1,807,198 | -6.4 | 59% |
| 2013 | 29,683,744 | 31,256,897 | −1,573,153 | -6.0 | 57% |
| 2014 | 32,110,164 | 36,274,117 | −4,163,953 | -6.6 | 56% |
| 2015 | 35,083,111 | 37,785,432 | −2,702,321 | -7.2 | 58% |
| 2016 | 38,761,595 | 46,517,580 | −7,755,985 | -7.8 | 52% |
| 2017 | 41,141,580 | 44,853,013 | −3,711,433 | -9.1 | 62% |
| 2018 | 40,552,770 | 47,027,295 | −6,474,525 | -10.2 | 61% |
| 2019 | 41,066,195 | 56,444,044 | −15,377,849 | -11.8 | 59% |
| 2020 | 48,001,879 | 61,883,263 | −13,881,384 | -13.5 | 56% |
| 2021 | 52,907,501 | 66,815,916 | −13,908,415 | -14.9 | 57% |
| 2022 | 55,779,551 | 67,293,222 | −11,513,671 | -16.9 | 59% |
| 2023 | 59,981,723 | 71,922,669 | −11,940,946 | -17.8 | 59% |
In its most recent public year (2023), this organization spent $11,940,946 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.8 months), down from -5.8 in 2011. Staff pay was 59% 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
Hr Physician Services'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