Floyd Healthcare Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,814,819 | 321,342,725 | 11,472,094 | 4.5 | 38% |
| 2012 | 320,130,512 | 312,963,815 | 7,166,697 | 4.1 | 42% |
| 2013 | 331,826,854 | 327,287,254 | 4,539,600 | 4.8 | 42% |
| 2014 | 344,515,733 | 331,369,360 | 13,146,373 | 5.3 | 43% |
| 2015 | 367,102,508 | 339,807,645 | 27,294,863 | 5.8 | 44% |
| 2016 | 370,016,925 | 359,891,186 | 10,125,739 | 5.3 | 44% |
| 2017 | 390,100,317 | 383,349,027 | 6,751,290 | 5.6 | 43% |
| 2018 | 403,505,244 | 405,258,442 | −1,753,198 | 5.5 | 43% |
| 2019 | 446,153,151 | 433,006,139 | 13,147,012 | 5.5 | 42% |
| 2020 | 442,201,106 | 436,386,252 | 5,814,854 | 5.1 | 43% |
| 2021 | 261,011,061 | 336,272,925 | −75,261,864 | 14.8 | 32% |
| 2022 | 689,398,511 | 675,916,522 | 13,481,989 | 7.6 | 36% |
| 2023 | 652,761,486 | 681,589,679 | −28,828,193 | 8.0 | 41% |
In its most recent public year (2023), this organization spent $28,828,193 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.5 in 2011. Staff pay was 41% of spending. $350,000 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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