Tidalhealth Atlantic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,852,075 | 88,156,164 | 1,695,911 | 5.0 | 43% |
| 2012 | 89,022,485 | 87,083,904 | 1,938,581 | 5.4 | 45% |
| 2013 | 96,530,148 | 93,971,324 | 2,558,824 | 5.4 | 44% |
| 2014 | 103,245,858 | 101,378,816 | 1,867,042 | 5.2 | 43% |
| 2015 | 110,973,877 | 108,066,791 | 2,907,086 | 5.1 | 43% |
| 2016 | 115,993,151 | 112,722,199 | 3,270,952 | 5.2 | 43% |
| 2017 | 121,963,474 | 117,098,455 | 4,865,019 | 5.6 | 45% |
| 2018 | 128,949,663 | 127,288,429 | 1,661,234 | 5.3 | 43% |
| 2019 | 130,704,302 | 134,809,053 | −4,104,751 | 4.7 | 43% |
| 2020 | 135,409,639 | 134,938,000 | 471,639 | 4.7 | 44% |
| 2021 | 155,666,646 | 151,853,634 | 3,813,012 | 4.7 | 41% |
| 2022 | 160,297,078 | 158,620,373 | 1,676,705 | 4.7 | 42% |
| 2023 | 163,820,617 | 171,999,096 | −8,178,479 | 4.0 | 43% |
In its most recent public year (2023), this organization spent $8,178,479 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 43% of spending. $1,196,834 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
Tidalhealth Atlantic 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