Northeast Florida Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,073,541 | 4,444,345 | 629,196 | 6.7 | 45% |
| 2012 | 5,668,670 | 5,068,152 | 600,518 | 7.3 | 48% |
| 2013 | 5,893,422 | 5,603,496 | 289,926 | 7.2 | 52% |
| 2014 | 4,915,031 | 5,424,345 | −509,314 | 6.3 | 54% |
| 2015 | 5,992,181 | 6,706,290 | −714,109 | 3.8 | 52% |
| 2016 | 6,103,952 | 6,855,910 | −751,958 | 2.4 | 51% |
| 2017 | 8,189,294 | 7,653,598 | 535,696 | 3.0 | 49% |
| 2018 | 8,349,708 | 8,196,298 | 153,410 | 3.0 | 53% |
| 2019 | 8,805,341 | 8,459,652 | 345,689 | 3.4 | 59% |
| 2020 | 10,649,985 | 8,931,856 | 1,718,129 | 5.6 | 56% |
| 2021 | 10,727,539 | 10,718,791 | 8,748 | 4.6 | 50% |
| 2022 | 12,654,990 | 11,270,113 | 1,384,877 | 5.9 | 51% |
| 2023 | 12,918,636 | 12,068,057 | 850,579 | 6.3 | 49% |
In its most recent public year (2023), this organization brought in $850,579 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 49% 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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