Optimus Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,513,501 | 57,417,595 | 95,906 | 2.6 | 49% |
| 2021 | 61,091,096 | 58,755,489 | 2,335,607 | 3.0 | 50% |
| 2022 | 68,910,280 | 66,150,237 | 2,760,043 | 3.2 | 49% |
| 2023 | 58,015,018 | 56,680,886 | 1,334,132 | 4.0 | 55% |
In its most recent public year (2023), this organization brought in $1,334,132 more than it spent. Its reserves stood at about 4 months of spending, up from 2.6 in 2020. Staff pay was 55% 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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