Paeon Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 825,000 | 429,890 | 395,110 | 11.0 | 70% |
| 2018 | 3,292,268 | 3,524,281 | −232,013 | 0.6 | 84% |
| 2019 | 4,815,559 | 4,873,360 | −57,801 | 0.3 | 70% |
| 2020 | 5,282,589 | 4,964,006 | 318,583 | 1.0 | 73% |
| 2021 | 5,044,933 | 5,170,181 | −125,248 | 0.7 | 0% |
| 2022 | 6,787,403 | 6,198,841 | 588,562 | 1.7 | 75% |
In its most recent public year (2022), this organization brought in $588,562 more than it spent. Its reserves stood at about 1.7 months of spending, down from 11 in 2017. Staff pay was 75% 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 2022. 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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