340b Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,493,970 | 8,791,305 | 3,702,665 | 20.9 | 52% |
| 2021 | 9,750,586 | 8,473,287 | 1,277,299 | 25.3 | 55% |
| 2022 | 13,814,777 | 10,968,686 | 2,846,091 | 19.2 | 44% |
| 2023 | 14,254,781 | 12,478,849 | 1,775,932 | 20.6 | 42% |
In its most recent public year (2023), this organization brought in $1,775,932 more than it spent. Its reserves stood at about 20.6 months of spending. Staff pay was 42% of spending. $342,495 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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