Regional Firstcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,130,021 | 9,188,587 | −58,566 | 1.0 | 53% |
| 2012 | 9,460,245 | 9,225,975 | 234,270 | 1.3 | 58% |
| 2013 | 9,482,856 | 10,145,525 | −662,669 | 0.4 | 56% |
| 2014 | 9,543,455 | 9,672,850 | −129,395 | 0.2 | 63% |
| 2015 | 12,005,767 | 10,738,881 | 1,266,886 | 1.6 | 64% |
| 2016 | 10,973,115 | 11,636,400 | −663,285 | 0.8 | 60% |
| 2017 | 10,787,820 | 9,808,600 | 979,220 | 4.1 | 61% |
| 2018 | 14,448,975 | 14,443,577 | 5,398 | 6.3 | 58% |
| 2019 | 16,736,048 | 16,012,771 | 723,277 | 7.3 | 57% |
| 2020 | 14,905,180 | 14,083,365 | 821,815 | -0.3 | 61% |
| 2021 | 17,787,266 | 14,619,701 | 3,167,565 | -0.6 | 59% |
| 2022 | 22,417,960 | 17,077,207 | 5,340,753 | -0.6 | 52% |
| 2023 | 22,413,778 | 23,228,477 | −814,699 | -0.2 | 1% |
In its most recent public year (2023), this organization spent $814,699 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1 in 2011. Staff pay was 1% 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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