Pernet Family Health Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,438,089 | 1,412,143 | 25,946 | 5.1 | 50% |
| 2012 | 1,443,015 | 1,450,957 | −7,942 | 4.9 | 48% |
| 2013 | 1,862,377 | 1,823,525 | 38,852 | 4.2 | 42% |
| 2014 | 2,149,777 | 2,081,865 | 67,912 | 4.0 | 38% |
| 2015 | 1,885,024 | 1,884,839 | 185 | 4.4 | 37% |
| 2016 | 1,845,900 | 1,840,958 | 4,942 | 4.6 | 44% |
| 2017 | 2,078,126 | 2,028,929 | 49,197 | 4.5 | 47% |
| 2018 | 2,112,951 | 2,040,190 | 72,761 | 4.9 | 49% |
| 2019 | 1,977,302 | 2,142,738 | −165,436 | 3.7 | 51% |
| 2020 | 2,197,878 | 2,066,641 | 131,237 | 4.6 | 55% |
| 2021 | 2,346,894 | 1,945,578 | 401,316 | 7.4 | 54% |
| 2022 | 2,298,034 | 2,115,880 | 182,154 | 7.8 | 52% |
| 2023 | 2,981,257 | 3,094,504 | −113,247 | 9.1 | 46% |
In its most recent public year (2023), this organization spent $113,247 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 5.1 in 2011. Staff pay was 46% of spending. $284,814 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
Pernet Family Health Service 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