Stellaris Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,282,423 | 21,912,778 | −630,355 | 14.8 | 23% |
| 2012 | 25,060,963 | 24,500,462 | 560,501 | 16.6 | 25% |
| 2013 | 30,739,917 | 28,718,125 | 2,021,792 | 20.8 | 30% |
| 2014 | 25,546,635 | 24,269,736 | 1,276,899 | 21.5 | 7% |
| 2015 | 24,962,108 | 22,677,563 | 2,284,545 | 32.4 | 7% |
| 2016 | 19,045,950 | 22,086,034 | −3,040,084 | 9.8 | 8% |
| 2017 | 16,188,941 | 19,230,238 | −3,041,297 | 9.3 | 9% |
| 2018 | 758,039 | 5,946,710 | −5,188,671 | 19.7 | 29% |
| 2019 | 42,344 | 6,557,455 | −6,515,111 | 5.9 | 1% |
| 2020 | 17,941 | 121,646 | −103,705 | 305.2 | 0% |
| 2021 | 5,835 | 121,522 | −115,687 | 294.1 | 0% |
| 2022 | 29,271 | 133,563 | −104,292 | 258.2 | 0% |
| 2023 | 101,980 | 119,556 | −17,576 | 286.7 | 0% |
In its most recent public year (2023), this organization spent $17,576 more than it brought in. Its reserves stood at about 286.7 months of spending, up from 14.8 in 2011. Staff pay was 0% 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
Stellaris Health Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works