S O S Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 639,959 | 546,385 | 93,574 | 6.9 | 65% |
| 2012 | 570,553 | 654,884 | −84,331 | 4.2 | 63% |
| 2013 | 738,917 | 693,029 | 45,888 | 4.8 | 63% |
| 2014 | 1,250,344 | 1,056,108 | 194,236 | 5.4 | 71% |
| 2015 | 1,410,798 | 1,376,664 | 34,134 | 4.4 | 74% |
| 2016 | 1,790,061 | 1,707,588 | 82,473 | 4.2 | 72% |
| 2017 | 1,934,553 | 1,879,491 | 55,062 | 4.1 | 73% |
| 2018 | 2,135,498 | 2,020,127 | 115,371 | 4.5 | 73% |
| 2019 | 2,199,245 | 1,965,058 | 234,187 | 6.0 | 73% |
| 2020 | 2,626,119 | 2,131,925 | 494,194 | 8.3 | 78% |
| 2021 | 2,670,339 | 2,318,621 | 351,718 | 9.5 | 72% |
| 2022 | 4,028,002 | 2,723,336 | 1,304,666 | 13.8 | 66% |
| 2023 | 4,038,166 | 2,899,195 | 1,138,971 | 17.7 | 67% |
In its most recent public year (2023), this organization brought in $1,138,971 more than it spent. Its reserves stood at about 17.7 months of spending, up from 6.9 in 2011. Staff pay was 67% of spending. $1,191,453 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
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