Titusville Area Health Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 619,152 | 129,734 | 489,418 | 770.0 | 41% |
| 2012 | 522,160 | 195,346 | 326,814 | 516.7 | 46% |
| 2013 | 801,800 | 227,187 | 574,613 | 464.1 | 41% |
| 2014 | 693,423 | 156,730 | 536,693 | 118.8 | 37% |
| 2015 | 15,926 | 28,190 | −12,264 | 655.5 | 38% |
| 2016 | 146,842 | 23,219 | 123,623 | 805.4 | 0% |
| 2017 | 94,547 | 18,669 | 75,878 | 1050.5 | 0% |
| 2018 | 350,355 | 68,531 | 281,824 | 335.5 | 51% |
| 2019 | 396,551 | 60,704 | 335,847 | 414.3 | 60% |
| 2020 | 657,278 | 50,499 | 606,779 | 453.6 | 38% |
| 2021 | 601,772 | 57,482 | 544,290 | 510.4 | 34% |
| 2022 | 548,634 | 48,226 | 500,408 | 601.2 | 58% |
| 2023 | 431,714 | 60,060 | 371,654 | 428.3 | 50% |
In its most recent public year (2023), this organization brought in $371,654 more than it spent. Its reserves stood at about 428.3 months of spending, down from 770 in 2011. Staff pay was 50% of spending. $332,548 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
Titusville Area Health Center Foundation'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