Health Management Group Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,466,996 | 3,125,036 | 341,960 | 13.1 | 56% |
| 2012 | 3,781,615 | 3,693,516 | 88,099 | 11.3 | 59% |
| 2013 | 4,048,184 | 3,849,569 | 198,615 | 11.5 | 60% |
| 2014 | 4,376,621 | 4,280,085 | 96,536 | 10.6 | 60% |
| 2015 | 5,586,582 | 5,392,770 | 193,812 | 8.9 | 60% |
| 2016 | 5,960,971 | 5,835,579 | 125,392 | 8.4 | 60% |
| 2017 | 6,069,760 | 5,922,565 | 147,195 | 8.5 | 63% |
| 2018 | 7,060,399 | 6,851,638 | 208,761 | 7.9 | 60% |
| 2019 | 8,294,980 | 7,136,510 | 1,158,470 | 9.2 | 61% |
| 2020 | 8,180,163 | 8,040,359 | 139,804 | 8.2 | 59% |
| 2021 | 8,802,636 | 8,620,529 | 182,107 | 8.1 | 65% |
| 2022 | 11,940,995 | 11,547,774 | 393,221 | 6.4 | 52% |
| 2023 | 10,493,306 | 9,933,031 | 560,275 | 8.2 | 64% |
In its most recent public year (2023), this organization brought in $560,275 more than it spent. Its reserves stood at about 8.2 months of spending, down from 13.1 in 2011. Staff pay was 64% of spending. $436,556 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
Health Management Group Ltd'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