Parkgate Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 431,319 | 298,944 | 132,375 | 22.0 | 42% |
| 2012 | 480,482 | 419,955 | 60,527 | 17.4 | 34% |
| 2013 | 363,809 | 410,768 | −46,959 | 16.4 | 41% |
| 2014 | 373,945 | 376,137 | −2,192 | 17.8 | 45% |
| 2015 | 343,453 | 378,116 | −34,663 | 16.6 | 46% |
| 2016 | 346,294 | 365,142 | −18,848 | 16.6 | 48% |
| 2017 | 447,177 | 330,973 | 116,204 | 22.2 | 41% |
| 2018 | 706,461 | 351,263 | 355,198 | 33.0 | 53% |
| 2020 | 493,419 | 439,161 | 54,258 | 26.2 | 54% |
| 2021 | 579,145 | 463,994 | 115,151 | 27.8 | 56% |
| 2022 | 743,328 | 446,487 | 296,841 | 36.9 | 59% |
| 2023 | 626,604 | 465,472 | 161,132 | 39.5 | 58% |
In its most recent public year (2023), this organization brought in $161,132 more than it spent. Its reserves stood at about 39.5 months of spending, up from 22 in 2011. Staff pay was 58% 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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