Georgia Health Information Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 304,932 | 657,515 | −352,583 | 19.0 | 0% |
| 2015 | 2,425,000 | 3,192,431 | −767,431 | 1.0 | 5% |
| 2016 | 5,058,905 | 3,433,723 | 1,625,182 | 6.6 | 5% |
| 2017 | 6,124,392 | 3,192,698 | 2,931,694 | 18.1 | 5% |
| 2018 | 7,055,259 | 3,472,472 | 3,582,787 | 26.0 | 5% |
| 2019 | 4,052,937 | 3,635,351 | 417,586 | 26.3 | 4% |
| 2020 | 3,884,399 | 4,245,549 | −361,150 | 21.5 | 4% |
| 2021 | 3,967,633 | 5,222,648 | −1,255,015 | 14.4 | 5% |
| 2022 | 1,970,123 | 3,447,262 | −1,477,139 | 15.7 | 7% |
| 2023 | 3,863,938 | 4,914,906 | −1,050,968 | 8.6 | 5% |
In its most recent public year (2023), this organization spent $1,050,968 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 19 in 2014. Staff pay was 5% 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
Georgia Health Information Network'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