Healthfinders Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,151 | 231,463 | −1,312 | 16.1 | 42% |
| 2012 | 350,936 | 316,111 | 34,825 | 13.1 | 40% |
| 2013 | 468,201 | 463,571 | 4,630 | 8.5 | 50% |
| 2014 | 579,035 | 609,339 | −30,304 | 5.0 | 40% |
| 2015 | 761,950 | 728,383 | 33,567 | 5.5 | 56% |
| 2016 | 855,063 | 931,082 | −76,019 | 3.4 | 60% |
| 2017 | 1,203,557 | 1,157,557 | 46,000 | 3.3 | 61% |
| 2018 | 1,256,288 | 1,257,427 | −1,139 | 3.0 | 64% |
| 2019 | 2,783,882 | 1,545,068 | 1,238,814 | 12.3 | 57% |
| 2020 | 2,069,832 | 1,721,707 | 348,125 | 14.2 | 56% |
| 2021 | 1,886,372 | 1,879,538 | 6,834 | 13.0 | 52% |
| 2022 | 2,924,026 | 2,454,224 | 469,802 | 11.8 | 53% |
| 2023 | 1,992,912 | 2,806,055 | −813,143 | 6.9 | 55% |
In its most recent public year (2023), this organization spent $813,143 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 16.1 in 2011. Staff pay was 55% of spending. $107,076 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
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