Firstcare Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,840 | 496,495 | −378,655 | -9.2 | — |
| 2012 | 70,000 | 470,568 | −400,568 | -0.0 | — |
| 2013 | 92,500 | 380,733 | −288,233 | -0.0 | — |
| 2014 | 92,500 | 195,994 | −103,494 | -6.4 | — |
| 2015 | 105,152 | 158,433 | −53,281 | -12.0 | — |
| 2016 | 92,500 | 153,291 | −60,791 | -17.1 | — |
| 2017 | 104,500 | 202,693 | −98,193 | -18.8 | — |
| 2018 | 117,780 | 207,672 | −89,892 | -23.5 | — |
| 2019 | 89,981 | 193,941 | −103,960 | -31.6 | — |
| 2020 | 89,500 | 154,190 | −64,690 | -44.8 | — |
| 2021 | 71,918 | 160,522 | −88,604 | -49.6 | — |
| 2022 | 79,738 | 162,887 | −83,149 | -55.0 | — |
| 2023 | 47,367 | 154,093 | −106,726 | -66.5 | — |
In its most recent public year (2023), this organization spent $106,726 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-66.5 months), down from -9.2 in 2011.
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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