Affinity Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 963,348,962 | 962,171,041 | 1,177,921 | 1.7 | 4% |
| 2012 | 1,151,284,241 | 1,162,393,317 | −11,109,076 | 1.4 | 4% |
| 2013 | 1,185,483,140 | 1,201,859,294 | −16,376,154 | 1.2 | 4% |
| 2014 | 1,312,963,639 | 1,296,960,224 | 16,003,415 | 1.2 | 4% |
| 2015 | 1,351,515,459 | 1,338,330,910 | 13,184,549 | 1.2 | 4% |
| 2016 | 1,458,059,458 | 1,531,680,424 | −73,620,966 | 0.4 | 4% |
| 2017 | 1,567,175,472 | 1,692,592,729 | −125,417,257 | -0.5 | 3% |
| 2018 | 1,543,501,650 | 1,534,985,558 | 8,516,092 | -0.5 | 3% |
| 2019 | 1,320,364,389 | 1,296,744,238 | 23,620,151 | -0.4 | 4% |
| 2020 | 1,379,499,237 | 1,302,690,695 | 76,808,542 | 0.3 | 4% |
| 2021 | 1,313,307,523 | 1,288,285,065 | 25,022,458 | 1.0 | 4% |
| 2022 | 1,879,919 | 6,745,121 | −4,865,202 | 184.7 | 12% |
| 2023 | 6,510,173 | 20,746,074 | −14,235,901 | 52.3 | 4% |
In its most recent public year (2023), this organization spent $14,235,901 more than it brought in. Its reserves stood at about 52.3 months of spending, up from 1.7 in 2011. Staff pay was 4% 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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