Promedica Continuum Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,000 | 261,140 | −211,140 | 56.5 | 0% |
| 2021 | 62,284,500 | 60,804,889 | 1,479,611 | -8.7 | 4% |
| 2022 | 66,631,454 | 65,917,850 | 713,604 | -4.0 | 2% |
| 2023 | 74,779,654 | 72,645,774 | 2,133,880 | -3.4 | 2% |
In its most recent public year (2023), this organization brought in $2,133,880 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 56.5 in 2020. Staff pay was 2% 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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