Advancing Physician And Provider Recruitment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,147,857 | 951,134 | 196,723 | 9.9 | 12% |
| 2012 | 1,092,593 | 1,083,495 | 9,098 | 7.2 | 0% |
| 2013 | 1,272,596 | 1,129,870 | 142,726 | 8.4 | 1% |
| 2014 | 1,328,044 | 1,272,150 | 55,894 | 7.9 | 22% |
| 2015 | 1,421,491 | 1,240,307 | 181,184 | 9.5 | 0% |
| 2016 | 1,547,512 | 1,426,300 | 121,212 | 9.7 | 11% |
| 2017 | 1,703,068 | 1,611,712 | 91,356 | 10.5 | 15% |
| 2018 | 1,816,862 | 1,946,376 | −129,514 | 7.6 | 15% |
| 2019 | 2,192,424 | 1,868,836 | 323,588 | 10.0 | 16% |
| 2020 | 1,520,675 | 1,020,676 | 499,999 | 24.2 | 39% |
| 2021 | 1,944,648 | 1,273,336 | 671,312 | 25.7 | 28% |
| 2022 | 2,257,679 | 2,082,214 | 175,465 | 13.2 | 19% |
| 2023 | 3,264,252 | 2,421,155 | 843,097 | 17.0 | 21% |
In its most recent public year (2023), this organization brought in $843,097 more than it spent. Its reserves stood at about 17 months of spending, up from 9.9 in 2011. Staff pay was 21% 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
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