Quantum Leap Health Carecollaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,966,658 | 23,555,958 | 17,410,700 | 9.3 | 14% |
| 2021 | 56,142,324 | 43,755,562 | 12,386,762 | 8.4 | 19% |
| 2022 | 47,253,845 | 47,240,395 | 13,450 | 7.6 | 28% |
| 2023 | 45,147,899 | 47,759,442 | −2,611,543 | 7.2 | 33% |
In its most recent public year (2023), this organization spent $2,611,543 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 9.3 in 2020. Staff pay was 33% of spending. $188,936 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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