Herkimer County Healthnet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 407,392 | 343,144 | 64,248 | 2.9 | 32% |
| 2012 | 279,751 | 344,526 | −64,775 | 0.6 | 0% |
| 2013 | 330,349 | 309,511 | 20,838 | 1.5 | 37% |
| 2014 | 396,519 | 412,153 | −15,634 | 0.7 | 28% |
| 2015 | 391,078 | 351,168 | 39,910 | 2.1 | 29% |
| 2016 | 283,602 | 246,293 | 37,309 | 6.6 | 48% |
| 2017 | 316,826 | 276,899 | 39,927 | 7.6 | 46% |
| 2018 | 300,745 | 288,779 | 11,966 | 7.8 | 44% |
| 2019 | 237,621 | 202,495 | 35,126 | 13.1 | 48% |
| 2020 | 180,988 | 184,459 | −3,471 | 14.2 | 53% |
| 2021 | 183,895 | 151,369 | 32,526 | 20.1 | 49% |
| 2022 | 245,537 | 244,219 | 1,318 | 12.5 | 59% |
| 2023 | 398,511 | 386,829 | 11,682 | 8.3 | 66% |
In its most recent public year (2023), this organization brought in $11,682 more than it spent. Its reserves stood at about 8.3 months of spending, up from 2.9 in 2011. Staff pay was 66% 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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