Fort Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,875,859 | 129,472,589 | 3,403,270 | 8.2 | 32% |
| 2012 | 131,214,968 | 129,843,981 | 1,370,987 | 8.7 | 32% |
| 2013 | 127,713,914 | 129,974,096 | −2,260,182 | 8.6 | 32% |
| 2014 | 128,888,940 | 120,524,213 | 8,364,727 | 10.0 | 31% |
| 2015 | 132,097,334 | 117,578,603 | 14,518,731 | 11.3 | 31% |
| 2016 | 127,468,204 | 120,099,213 | 7,368,991 | 12.2 | 32% |
| 2017 | 131,700,428 | 119,939,570 | 11,760,858 | 13.3 | 31% |
| 2018 | 128,357,562 | 121,499,966 | 6,857,596 | 14.0 | 32% |
| 2019 | 135,005,143 | 124,118,351 | 10,886,792 | 14.8 | 32% |
| 2020 | 128,020,839 | 122,411,224 | 5,609,615 | 16.1 | 33% |
| 2021 | 140,971,889 | 132,388,654 | 8,583,235 | 17.2 | 32% |
| 2022 | 157,835,646 | 138,696,674 | 19,138,972 | 15.1 | 39% |
| 2023 | 150,628,992 | 144,901,304 | 5,727,688 | 15.8 | 43% |
In its most recent public year (2023), this organization brought in $5,727,688 more than it spent. Its reserves stood at about 15.8 months of spending, up from 8.2 in 2011. Staff pay was 43% 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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