Psea Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,472,099 | 2,497,840 | −25,741 | 1.8 | 48% |
| 2013 | 2,582,938 | 2,438,253 | 144,685 | 2.4 | 48% |
| 2014 | 2,719,596 | 2,674,564 | 45,032 | 2.4 | 51% |
| 2015 | 2,967,747 | 2,891,325 | 76,422 | 2.5 | 50% |
| 2016 | 3,110,092 | 3,301,848 | −191,756 | 1.5 | 50% |
| 2017 | 3,676,098 | 4,062,165 | −386,067 | 0.6 | 48% |
| 2018 | 4,784,895 | 4,266,874 | 518,021 | 2.0 | 42% |
| 2019 | 5,387,022 | 4,024,610 | 1,362,412 | 6.2 | 47% |
| 2020 | 4,860,619 | 4,458,599 | 402,020 | 6.7 | 49% |
| 2021 | 4,714,318 | 4,221,529 | 492,789 | 8.5 | 55% |
| 2022 | 4,891,517 | 5,064,833 | −173,316 | 6.6 | 55% |
| 2023 | 4,925,240 | 4,791,046 | 134,194 | 7.3 | 59% |
In its most recent public year (2023), this organization brought in $134,194 more than it spent. Its reserves stood at about 7.3 months of spending, up from 1.8 in 2012. 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
Psea Health Care'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