Fitzgibbon Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,831,499 | 5,000,780 | −169,281 | -4.1 | 46% |
| 2012 | 5,656,239 | 5,636,206 | 20,033 | -3.6 | 44% |
| 2013 | 6,167,324 | 5,757,835 | 409,489 | -2.7 | 44% |
| 2014 | 5,706,164 | 5,513,827 | 192,337 | -2.4 | 46% |
| 2015 | 5,487,140 | 5,621,844 | −134,704 | -2.6 | 44% |
| 2016 | 5,617,123 | 5,440,235 | 176,888 | -2.3 | 43% |
| 2017 | 5,352,124 | 6,355,824 | −1,003,700 | -3.9 | 34% |
| 2018 | 4,880,901 | 5,508,893 | −627,992 | -5.9 | 46% |
| 2019 | 4,555,535 | 5,403,196 | −847,661 | -3.2 | 43% |
| 2020 | 5,102,001 | 5,761,718 | −659,717 | -2.7 | 47% |
| 2021 | 5,275,046 | 5,957,534 | −682,488 | -2.4 | 44% |
| 2022 | 5,503,645 | 7,073,015 | −1,569,370 | -1.1 | 30% |
| 2023 | 5,527,232 | 7,962,438 | −2,435,206 | -1.0 | 28% |
In its most recent public year (2023), this organization spent $2,435,206 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -4.1 in 2011. Staff pay was 28% of spending. $4,843 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
Fitzgibbon Health Services'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