Public Health Management Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,393,479 | 136,346,179 | 47,300 | 0.9 | 31% |
| 2012 | 132,952,070 | 133,328,117 | −376,047 | 0.9 | 33% |
| 2013 | 134,110,748 | 129,042,191 | 5,068,557 | 1.5 | 34% |
| 2014 | 129,966,801 | 128,960,019 | 1,006,782 | 1.6 | 33% |
| 2015 | 131,722,774 | 132,152,375 | −429,601 | 1.5 | 35% |
| 2016 | 134,852,454 | 133,487,151 | 1,365,303 | 1.6 | 36% |
| 2017 | 155,475,759 | 153,371,991 | 2,103,768 | 1.6 | 34% |
| 2018 | 177,565,585 | 175,531,111 | 2,034,474 | 1.5 | 33% |
| 2019 | 200,858,708 | 199,974,973 | 883,735 | 1.4 | 33% |
| 2020 | 215,703,859 | 211,808,660 | 3,895,199 | 1.7 | 32% |
| 2021 | 291,797,269 | 292,884,012 | −1,086,743 | 1.2 | 25% |
| 2022 | 352,126,225 | 340,136,042 | 11,990,183 | 1.4 | 21% |
| 2023 | 292,841,851 | 286,525,018 | 6,316,833 | 1.8 | 26% |
In its most recent public year (2023), this organization brought in $6,316,833 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 26% of spending. $4,977,123 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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