Cypress Cove At Healthpark Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,051,663 | 28,707,102 | −3,655,439 | -7.5 | 28% |
| 2012 | 24,176,051 | 29,039,236 | −4,863,185 | -9.4 | 29% |
| 2013 | 25,417,055 | 29,977,136 | −4,560,081 | -11.2 | 31% |
| 2014 | 32,027,074 | 32,493,624 | −466,550 | -10.4 | 33% |
| 2015 | 32,877,058 | 32,533,908 | 343,150 | -10.4 | 33% |
| 2016 | 33,164,836 | 34,138,279 | −973,443 | -10.1 | 34% |
| 2017 | 37,168,191 | 38,477,652 | −1,309,461 | -9.2 | 33% |
| 2018 | 39,931,651 | 40,641,054 | −709,403 | -9.1 | 32% |
| 2019 | 42,392,189 | 42,992,934 | −600,745 | -8.7 | 32% |
| 2020 | 40,844,115 | 43,512,388 | −2,668,273 | -9.5 | 31% |
| 2021 | 33,291,550 | 42,449,328 | −9,157,778 | -11.7 | 31% |
| 2022 | 40,594,599 | 47,611,438 | −7,016,839 | -10.2 | 31% |
| 2023 | 51,610,569 | 52,566,674 | −956,105 | -8.5 | 29% |
In its most recent public year (2023), this organization spent $956,105 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.5 months). Staff pay was 29% of spending. $1,576,370 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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