Onpoint Health Data
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,571,713 | 9,053,811 | 517,902 | 7.9 | 56% |
| 2021 | 11,148,427 | 9,977,992 | 1,170,435 | 8.5 | 55% |
| 2022 | 14,607,662 | 11,526,134 | 3,081,528 | 10.6 | 57% |
| 2023 | 19,515,655 | 15,016,294 | 4,499,361 | 11.7 | 55% |
In its most recent public year (2023), this organization brought in $4,499,361 more than it spent. Its reserves stood at about 11.7 months of spending, up from 7.9 in 2020. Staff pay was 55% 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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