Floating Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,699 | 147,487 | −43,788 | 66.5 | 73% |
| 2012 | 150,084 | 110,800 | 39,284 | 92.8 | 0% |
| 2013 | 54,862 | 54,556 | 306 | 188.6 | 0% |
| 2014 | 95,766 | 50,646 | 45,120 | 213.8 | 0% |
| 2015 | 68,611 | 55,478 | 13,133 | 198.0 | 0% |
| 2016 | 83,264 | 686,818 | −603,554 | 5.5 | — |
| 2017 | 723,858 | 759,485 | −35,627 | 4.4 | 8% |
| 2018 | 2,062,587 | 1,358,282 | 704,305 | 8.7 | 12% |
| 2019 | 1,374,322 | 2,124,161 | −749,839 | 1.3 | 6% |
| 2020 | 1,653,611 | 1,979,438 | −325,827 | -0.6 | 10% |
| 2021 | 3,880,605 | 4,019,122 | −138,517 | -0.7 | 7% |
| 2022 | 887,967 | 924,960 | −36,993 | -3.7 | 25% |
| 2023 | 1,950,960 | 640,062 | 1,310,898 | 19.4 | 51% |
In its most recent public year (2023), this organization brought in $1,310,898 more than it spent. Its reserves stood at about 19.4 months of spending, down from 66.5 in 2011. Staff pay was 51% of spending. $583,921 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
Floating Hospital Foundation 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