Pediatric And Family Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,076,939 | 18,979,959 | 96,980 | 9.4 | 64% |
| 2012 | 24,539,907 | 22,305,387 | 2,234,520 | 9.2 | 59% |
| 2013 | 27,528,626 | 23,946,447 | 3,582,179 | 10.2 | 57% |
| 2014 | 25,407,865 | 25,680,694 | −272,829 | 9.4 | 58% |
| 2015 | 28,803,927 | 28,569,960 | 233,967 | 8.8 | 59% |
| 2016 | 39,596,800 | 37,966,720 | 1,630,080 | 7.0 | 58% |
| 2017 | 46,248,499 | 44,387,830 | 1,860,669 | 6.5 | 61% |
| 2018 | 49,570,978 | 47,107,635 | 2,463,343 | 6.8 | 62% |
| 2019 | 50,369,205 | 50,035,627 | 333,578 | 6.4 | 58% |
| 2020 | 54,167,657 | 52,289,856 | 1,877,801 | 6.6 | 62% |
| 2021 | 65,802,263 | 52,575,397 | 13,226,866 | 9.6 | 59% |
| 2022 | 61,702,476 | 58,564,251 | 3,138,225 | 9.1 | 54% |
| 2023 | 63,742,803 | 66,338,706 | −2,595,903 | 7.6 | 48% |
In its most recent public year (2023), this organization spent $2,595,903 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 9.4 in 2011. Staff pay was 48% of spending. $2,403,710 of its net assets are donor-restricted.
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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