Pennyroyal Healthcare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,420,131 | 4,357,268 | 62,863 | 3.2 | 54% |
| 2021 | 6,676,074 | 4,569,767 | 2,106,307 | 8.4 | 54% |
| 2022 | 6,074,366 | 5,078,004 | 996,362 | 9.2 | 54% |
| 2023 | 6,248,554 | 5,399,446 | 849,108 | 10.6 | 49% |
In its most recent public year (2023), this organization brought in $849,108 more than it spent. Its reserves stood at about 10.6 months of spending, up from 3.2 in 2020. Staff pay was 49% 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
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