Presence Healthcare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,762,876 | 28,320,174 | −7,557,298 | -9.3 | 55% |
| 2012 | 92,668,834 | 117,315,178 | −24,646,344 | -4.8 | 44% |
| 2013 | 120,559,392 | 154,076,979 | −33,517,587 | -6.2 | 42% |
| 2014 | 104,001,626 | 147,014,677 | −43,013,051 | -10.0 | 47% |
| 2015 | 99,538,718 | 146,760,080 | −47,221,362 | 7.1 | 48% |
| 2016 | 129,603,965 | 177,547,922 | −47,943,957 | 2.6 | 57% |
| 2017 | 132,079,512 | 183,047,648 | −50,968,136 | 4.9 | 58% |
| 2018 | 50,374,920 | 96,333,871 | −45,958,951 | 28.4 | 55% |
| 2019 | 91,855,420 | 177,216,345 | −85,360,925 | 14.6 | 60% |
| 2020 | 89,216,902 | 180,213,120 | −90,996,218 | 12.4 | 0% |
| 2021 | 99,704,618 | 186,811,257 | −87,106,639 | 11.7 | 0% |
| 2022 | 118,748,880 | 211,989,829 | −93,240,949 | 10.3 | 0% |
| 2023 | 142,426,914 | 201,992,388 | −59,565,474 | 10.7 | 0% |
In its most recent public year (2023), this organization spent $59,565,474 more than it brought in. Its reserves stood at about 10.7 months of spending, up from -9.3 in 2011. Staff pay was 0% 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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