Family Health Centers Of Southwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,575,854 | 30,259,031 | 7,316,823 | 7.8 | 57% |
| 2012 | 40,034,124 | 32,848,889 | 7,185,235 | 9.8 | 58% |
| 2013 | 40,033,616 | 33,796,855 | 6,236,761 | 11.7 | 59% |
| 2014 | 46,609,124 | 39,187,427 | 7,421,697 | 12.4 | 56% |
| 2015 | 51,869,635 | 40,313,225 | 11,556,410 | 15.5 | 59% |
| 2016 | 54,300,252 | 44,652,915 | 9,647,337 | 16.6 | 58% |
| 2017 | 58,515,411 | 46,682,313 | 11,833,098 | 18.9 | 58% |
| 2018 | 59,798,148 | 52,865,573 | 6,932,575 | 17.6 | 59% |
| 2019 | 61,332,406 | 58,306,279 | 3,026,127 | 16.6 | 59% |
| 2020 | 71,000,078 | 61,231,966 | 9,768,112 | 17.4 | 58% |
| 2021 | 89,038,974 | 72,956,259 | 16,082,715 | 17.3 | 59% |
| 2022 | 103,158,547 | 82,446,231 | 20,712,316 | 18.5 | 56% |
| 2023 | 118,544,816 | 96,344,753 | 22,200,063 | 18.6 | 57% |
In its most recent public year (2023), this organization brought in $22,200,063 more than it spent. Its reserves stood at about 18.6 months of spending, up from 7.8 in 2011. Staff pay was 57% 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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