Fort Sanders Perinatal Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,022,025 | 11,736,413 | 285,612 | 5.4 | 71% |
| 2012 | 12,018,837 | 11,348,957 | 669,880 | 6.3 | 69% |
| 2013 | 11,793,667 | 11,602,293 | 191,374 | 6.4 | 66% |
| 2014 | 11,963,511 | 12,714,904 | −751,393 | 5.1 | 73% |
| 2015 | 12,386,126 | 13,059,087 | −672,961 | 4.4 | 73% |
| 2016 | 13,307,186 | 12,872,660 | 434,526 | -2.8 | 74% |
| 2017 | 13,567,813 | 14,497,587 | −929,774 | -2.9 | 74% |
| 2018 | 16,197,117 | 16,202,178 | −5,061 | -2.0 | 74% |
| 2019 | 17,524,043 | 18,324,386 | −800,343 | -1.6 | 67% |
| 2020 | 18,378,169 | 18,476,756 | −98,587 | -1.7 | 71% |
| 2021 | 20,892,841 | 20,639,041 | 253,800 | -2.5 | 71% |
| 2022 | 24,314,929 | 23,875,419 | 439,510 | -2.0 | 72% |
| 2023 | 30,145,963 | 28,724,071 | 1,421,892 | -2.1 | 71% |
In its most recent public year (2023), this organization brought in $1,421,892 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 5.4 in 2011. Staff pay was 71% 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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