Space Coast Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,413,564 | 2,955,938 | 32,457,626 | 203.6 | 35% |
| 2012 | 2,229,685 | 12,162,246 | −9,932,561 | 43.7 | 11% |
| 2013 | 4,059,931 | 2,097,704 | 1,962,227 | 271.1 | 57% |
| 2014 | 6,468,174 | 6,824,592 | −356,418 | 82.4 | 17% |
| 2015 | 4,214,157 | 10,262,946 | −6,048,789 | 43.5 | 12% |
| 2016 | 4,932,155 | 6,066,362 | −1,134,207 | 77.8 | 21% |
| 2017 | 11,157,101 | 4,460,495 | 6,696,606 | 136.9 | 27% |
| 2018 | 6,862,863 | 7,641,467 | −778,604 | 81.1 | 37% |
| 2019 | 11,872,047 | 9,209,244 | 2,662,803 | 70.8 | 37% |
| 2020 | 7,438,166 | 8,357,382 | −919,216 | 79.9 | 45% |
| 2021 | 23,011,138 | 7,139,078 | 15,872,060 | 107.7 | 52% |
| 2022 | 4,549,466 | 6,735,926 | −2,186,460 | 91.4 | 50% |
| 2023 | 2,465,321 | 7,448,539 | −4,983,218 | 87.7 | 49% |
In its most recent public year (2023), this organization spent $4,983,218 more than it brought in. Its reserves stood at about 87.7 months of spending, down from 203.6 in 2011. Staff pay was 49% of spending. $387,002 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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