Orlando Health Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,683,880 | 128,562,220 | −42,878,340 | 0.0 | 67% |
| 2012 | 140,997,045 | 219,216,130 | −78,219,085 | 0.0 | 73% |
| 2013 | 153,425,739 | 233,345,544 | −79,919,805 | 0.0 | 74% |
| 2014 | 161,632,716 | 239,709,444 | −78,076,728 | 0.0 | 74% |
| 2015 | 171,901,255 | 267,597,853 | −95,696,598 | 0.0 | 76% |
| 2016 | 189,320,129 | 266,063,750 | −76,743,621 | 0.0 | 75% |
| 2017 | 202,896,281 | 300,770,441 | −97,874,160 | 0.0 | 75% |
| 2018 | 255,061,880 | 379,531,432 | −124,469,552 | 0.3 | 78% |
| 2019 | 294,962,799 | 435,660,465 | −140,697,666 | 0.3 | 77% |
| 2020 | 364,756,876 | 571,596,651 | −206,839,775 | 0.2 | 74% |
| 2021 | 483,065,303 | 744,877,977 | −261,812,674 | 0.2 | 72% |
| 2022 | 566,028,232 | 860,931,860 | −294,903,628 | 0.2 | 72% |
| 2023 | 742,757,174 | 1,169,124,814 | −426,367,640 | 1.3 | 72% |
In its most recent public year (2023), this organization spent $426,367,640 more than it brought in. Its reserves stood at about 1.3 months of spending, up from 0 in 2011. Staff pay was 72% of spending. $114,906,152 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
Orlando Health Medical Group Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works