Northeast Florida Area Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,284,435 | 1,284,841 | −406 | 8.5 | 37% |
| 2021 | 1,298,825 | 1,312,850 | −14,025 | 8.2 | 42% |
| 2022 | 1,363,074 | 1,500,072 | −136,998 | 6.0 | 36% |
| 2023 | 1,336,499 | 1,472,583 | −136,084 | 6.1 | 38% |
In its most recent public year (2023), this organization spent $136,084 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 8.5 in 2020. Staff pay was 38% 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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