Healthinfonet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,077,296 | 5,118,256 | 959,040 | 1.9 | 23% |
| 2012 | 5,319,731 | 5,099,018 | 220,713 | 2.5 | 29% |
| 2013 | 6,425,699 | 5,207,642 | 1,218,057 | 5.2 | 35% |
| 2014 | 6,708,892 | 6,545,037 | 163,855 | 4.5 | 34% |
| 2015 | 6,200,893 | 5,255,478 | 945,415 | 7.7 | 44% |
| 2016 | 4,930,812 | 5,408,354 | −477,542 | 6.4 | 42% |
| 2017 | 4,702,665 | 4,594,977 | 107,688 | 7.9 | 46% |
| 2018 | 4,398,535 | 4,306,780 | 91,755 | 8.6 | 47% |
| 2019 | 4,971,209 | 4,350,093 | 621,116 | 10.3 | 48% |
In its most recent public year (2019), this organization brought in $621,116 more than it spent. Its reserves stood at about 10.3 months of spending, up from 1.9 in 2011. Staff pay was 48% 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 2019. 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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