Fort Gay Primary Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,710,157 | 2,655,901 | 54,256 | -0.6 | 73% |
| 2021 | 3,149,869 | 3,116,300 | 33,569 | 2.2 | 71% |
| 2022 | 3,473,832 | 3,478,896 | −5,064 | 1.4 | 75% |
| 2023 | 3,987,555 | 3,549,227 | 438,328 | 2.2 | 78% |
In its most recent public year (2023), this organization brought in $438,328 more than it spent. Its reserves stood at about 2.2 months of spending, up from -0.6 in 2020. Staff pay was 78% 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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