Frederiksted Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,030,480 | 4,446,344 | 1,584,136 | 9.9 | 9% |
| 2012 | 5,130,554 | 5,516,762 | −386,208 | 7.1 | 42% |
| 2013 | 6,584,123 | 7,123,571 | −539,448 | 4.6 | 29% |
| 2014 | 7,644,972 | 8,199,655 | −554,683 | 3.2 | 39% |
| 2015 | 9,047,481 | 9,104,172 | −56,691 | 2.8 | 38% |
| 2016 | 11,201,642 | 10,478,940 | 722,702 | 3.3 | 37% |
| 2017 | 11,870,582 | 10,945,878 | 924,704 | 4.1 | 42% |
| 2018 | 17,778,627 | 12,947,128 | 4,831,499 | 8.0 | 39% |
| 2019 | 19,210,094 | 14,754,968 | 4,455,126 | 10.6 | 41% |
| 2020 | 18,456,525 | 15,047,617 | 3,408,908 | 13.1 | 42% |
| 2021 | 20,093,262 | 17,069,951 | 3,023,311 | 13.7 | 42% |
| 2022 | 26,831,078 | 22,076,284 | 4,754,794 | 13.2 | 37% |
| 2023 | 20,784,245 | 24,386,081 | −3,601,836 | 10.2 | 34% |
In its most recent public year (2023), this organization spent $3,601,836 more than it brought in. Its reserves stood at about 10.2 months of spending. Staff pay was 34% of spending. $574,221 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works