Fredericksburg Area Regional Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,611,136 | 8,529,393 | 81,743 | 7.1 | 13% |
| 2011 | 8,927,076 | 8,286,791 | 640,285 | 7.6 | 13% |
| 2012 | 8,147,966 | 8,765,666 | −617,700 | 8.5 | 13% |
| 2013 | 9,605,497 | 9,267,810 | 337,687 | 8.0 | 13% |
| 2014 | 6,801,136 | 7,879,111 | −1,077,975 | 7.1 | 15% |
| 2015 | 6,300,966 | 6,851,575 | −550,609 | 6.4 | 17% |
| 2016 | 6,759,913 | 6,748,186 | 11,727 | 9.9 | 18% |
| 2017 | 7,350,373 | 6,979,641 | 370,732 | 9.4 | 19% |
| 2018 | 7,244,489 | 7,217,623 | 26,866 | 8.3 | 18% |
| 2019 | 4,819,115 | 5,131,731 | −312,616 | 10.1 | 25% |
| 2020 | 3,358,497 | 4,017,103 | −658,606 | 9.6 | 35% |
| 2021 | 4,303,398 | 4,364,259 | −60,861 | 7.7 | 32% |
| 2022 | 4,687,694 | 4,814,652 | −126,958 | 6.5 | 29% |
| 2023 | 6,956,981 | 6,818,891 | 138,090 | 4.9 | 24% |
In its most recent public year (2023), this organization brought in $138,090 more than it spent. Its reserves stood at about 4.9 months of spending, down from 7.1 in 2010. Staff pay was 24% of spending. $1,212,219 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
Fredericksburg Area Regional Health Council 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