Boca Grande Health Clinic Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,018,331 | 2,708,482 | 309,849 | 80.4 | 2% |
| 2012 | 3,996,787 | 1,618,959 | 2,377,828 | 166.8 | 4% |
| 2013 | 3,437,979 | 1,500,167 | 1,937,812 | 199.7 | 5% |
| 2014 | 4,445,152 | 1,698,297 | 2,746,855 | 199.7 | 5% |
| 2015 | 2,924,741 | 1,973,601 | 951,140 | 169.8 | 4% |
| 2016 | 3,229,913 | 2,189,663 | 1,040,250 | 172.9 | 4% |
| 2017 | 4,178,386 | 1,946,553 | 2,231,833 | 229.2 | 6% |
| 2018 | 4,995,304 | 2,684,085 | 2,311,219 | 194.8 | 6% |
| 2019 | 3,569,604 | 2,714,021 | 855,583 | 203.3 | 7% |
| 2020 | 4,172,334 | 2,675,338 | 1,496,996 | 235.1 | 7% |
| 2021 | 6,348,868 | 3,771,146 | 2,577,722 | 197.2 | 5% |
| 2022 | 3,975,744 | 4,044,521 | −68,777 | 153.7 | 3% |
| 2023 | 3,964,300 | 4,996,530 | −1,032,230 | 133.4 | 4% |
In its most recent public year (2023), this organization spent $1,032,230 more than it brought in. Its reserves stood at about 133.4 months of spending, up from 80.4 in 2011. Staff pay was 4% of spending. $971,672 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
Boca Grande Health Clinic Foundation 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