Fredericksburg Area Health And Support Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 617,070 | 617,436 | −366 | 4.8 | 8% |
| 2012 | 1,244,763 | 1,059,806 | 184,957 | 4.9 | 25% |
| 2013 | 1,720,641 | 1,404,985 | 315,656 | 6.4 | 29% |
| 2014 | 2,008,057 | 1,696,533 | 311,524 | 7.6 | 34% |
| 2015 | 1,858,033 | 1,839,772 | 18,261 | 7.1 | 32% |
| 2016 | 2,065,968 | 2,016,155 | 49,813 | 6.7 | 37% |
| 2017 | 2,133,741 | 2,023,699 | 110,042 | 7.4 | 39% |
| 2018 | 2,175,664 | 2,119,334 | 56,330 | 7.4 | 42% |
| 2019 | 2,378,254 | 2,280,287 | 97,967 | 7.4 | 42% |
| 2020 | 3,171,570 | 3,060,653 | 110,917 | 6.0 | 39% |
| 2021 | 3,346,409 | 3,293,302 | 53,107 | 5.8 | 41% |
| 2022 | 3,089,077 | 3,232,300 | −143,223 | 5.3 | 40% |
| 2023 | 3,004,385 | 3,085,901 | −81,516 | 5.1 | 33% |
In its most recent public year (2023), this organization spent $81,516 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 33% 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
Fredericksburg Area Health And Support Services Incorporated'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