Fort Drum Healthcare Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 125,100 | 72,912 | 52,188 | 8.6 | — |
| 2016 | 0 | 30,912 | −30,912 | 8.3 | — |
| 2017 | 36,955 | 11,767 | 25,188 | 47.4 | — |
| 2018 | 0 | 11,806 | −11,806 | 35.2 | — |
| 2019 | 10,907 | 8,935 | 1,972 | 49.2 | — |
| 2020 | 14,400 | 12,398 | 2,002 | 37.4 | — |
| 2021 | 0 | 17,303 | −17,303 | 14.8 | — |
| 2022 | 0 | 15,055 | −15,055 | 5.0 | — |
| 2023 | 0 | 5,748 | −5,748 | 1.1 | — |
In its most recent public year (2023), this organization spent $5,748 more than it brought in. Its reserves stood at about 1.1 months 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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