Quality Health Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,489,163 | 5,145,273 | 1,343,890 | 17.9 | 50% |
| 2021 | 7,289,603 | 6,024,763 | 1,264,840 | 17.8 | 47% |
| 2022 | 5,273,835 | 6,080,650 | −806,815 | 16.0 | 45% |
| 2023 | 5,797,901 | 6,842,040 | −1,044,139 | 12.4 | 51% |
In its most recent public year (2023), this organization spent $1,044,139 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 17.9 in 2020. Staff pay was 51% 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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