Satellite Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,987,386 | 152,169,214 | 34,818,172 | 19.9 | 33% |
| 2012 | 184,414,078 | 167,985,559 | 16,428,519 | 23.7 | 34% |
| 2013 | 188,898,528 | 177,497,594 | 11,400,934 | 26.5 | 34% |
| 2014 | 206,296,771 | 201,897,217 | 4,399,554 | 24.9 | 34% |
| 2015 | 201,581,941 | 208,808,188 | −7,226,247 | 23.8 | 34% |
| 2016 | 250,471,716 | 227,889,694 | 22,582,022 | 22.3 | 33% |
| 2017 | 250,733,872 | 256,571,690 | −5,837,818 | 21.4 | 34% |
| 2018 | 254,701,518 | 276,044,692 | −21,343,174 | 19.3 | 33% |
| 2019 | 268,601,884 | 285,227,313 | −16,625,429 | 19.6 | 33% |
| 2020 | 247,159,480 | 274,896,735 | −27,737,255 | 20.2 | 36% |
| 2021 | 281,086,278 | 264,359,129 | 16,727,149 | 20.7 | 38% |
| 2022 | 182,983,874 | 304,278,546 | −121,294,672 | 14.2 | 42% |
| 2023 | 134,662,306 | 278,849,211 | −144,186,905 | 10.1 | 39% |
In its most recent public year (2023), this organization spent $144,186,905 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 19.9 in 2011. Staff pay was 39% 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
Satellite Healthcare Inc'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