Health Systems Facilities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,396,169 | 100,939,731 | 4,456,438 | 1.1 | 39% |
| 2012 | 103,243,670 | 93,281,421 | 9,962,249 | 0.6 | 41% |
| 2013 | 115,420,008 | 100,216,822 | 15,203,186 | 1.1 | 39% |
| 2014 | 116,519,264 | 107,075,344 | 9,443,920 | 0.9 | 38% |
| 2015 | 102,170,062 | 113,672,464 | −11,502,402 | 0.9 | 38% |
| 2016 | 102,731,571 | 102,555,510 | 176,061 | 1.0 | 42% |
| 2017 | 96,897,541 | 96,410,726 | 486,815 | 0.8 | 42% |
| 2018 | 99,511,571 | 100,474,504 | −962,933 | 0.8 | 42% |
| 2019 | 97,537,755 | 100,357,143 | −2,819,388 | 1.1 | 45% |
| 2020 | 99,953,897 | 103,005,033 | −3,051,136 | 0.3 | 43% |
| 2021 | 87,801,207 | 93,660,072 | −5,858,865 | 0.2 | 40% |
| 2022 | 96,083,096 | 98,910,359 | −2,827,263 | 0.6 | 42% |
| 2023 | 70,826,008 | 84,025,321 | −13,199,313 | 0.3 | 51% |
In its most recent public year (2023), this organization spent $13,199,313 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 51% 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
Health Systems Facilities 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