Pacific Healthcare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,294,667 | 1,692,696 | −398,029 | 117.5 | 44% |
| 2011 | 1,132,581 | 1,856,667 | −724,086 | 98.8 | 32% |
| 2012 | 2,227,143 | 2,067,581 | 159,562 | 92.8 | 37% |
| 2013 | 1,486,332 | 2,086,972 | −600,640 | 100.9 | 34% |
| 2014 | 2,144,782 | 2,363,157 | −218,375 | 85.9 | 28% |
| 2015 | 1,542,456 | 2,384,033 | −841,577 | 76.8 | 23% |
| 2016 | 866,145 | 2,251,971 | −1,385,826 | 76.4 | 18% |
| 2017 | 1,653,783 | 1,852,849 | −199,066 | 92.9 | 26% |
| 2018 | 2,276,401 | 1,730,909 | 545,492 | 94.3 | 30% |
| 2019 | 1,258,079 | 2,890,604 | −1,632,525 | 51.7 | 36% |
| 2020 | 1,223,493 | 3,233,850 | −2,010,357 | 39.3 | 26% |
In its most recent public year (2020), this organization spent $2,010,357 more than it brought in. Its reserves stood at about 39.3 months of spending, down from 117.5 in 2010. Staff pay was 26% 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 2020. 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
Pacific Healthcare Services Inc's IRS filings as a feed — one entry per filing year, through 2020. 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