New Orleans Physician Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,712,004 | 49,602,772 | −18,890,768 | -15.7 | 45% |
| 2021 | 37,317,749 | 60,572,780 | −23,255,031 | -17.5 | 46% |
| 2022 | 42,626,697 | 62,957,735 | −20,331,038 | -20.7 | 47% |
In its most recent public year (2022), this organization spent $20,331,038 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.7 months), down from -15.7 in 2020. Staff pay was 47% 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 2022. 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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