Providence Speech & Hearing Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,905,395 | 14,583,257 | −2,677,862 | 1.6 | 62% |
| 2021 | 9,191,563 | 6,699,269 | 2,492,294 | 7.4 | 62% |
| 2022 | 8,806,717 | 13,769,661 | −4,962,944 | -0.8 | 66% |
| 2023 | 12,238,872 | 16,286,095 | −4,047,223 | -3.7 | 66% |
In its most recent public year (2023), this organization spent $4,047,223 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 1.6 in 2020. Staff pay was 66% of spending. $1,264,342 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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