Healthfriends Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,066 | 127,572 | 7,494 | 10.0 | 48% |
| 2012 | 132,639 | 130,615 | 2,024 | 10.0 | 43% |
| 2013 | 115,583 | 115,818 | −235 | 11.2 | 48% |
| 2014 | 113,042 | 104,917 | 8,125 | 13.3 | 51% |
| 2015 | 100,177 | 92,927 | 7,250 | 16.0 | 56% |
| 2016 | 109,872 | 105,622 | 4,250 | 14.5 | 47% |
| 2017 | 101,099 | 115,489 | −14,390 | 11.8 | — |
| 2018 | 102,951 | 113,014 | −10,063 | 11.0 | — |
| 2019 | 87,403 | 99,937 | −12,534 | 10.9 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 108,396 | 66,649 | 41,747 | 25.5 | — |
| 2022 | 1 | 0 | 1 | — | — |
| 2023 | 59,167 | 65,969 | −6,802 | 21.7 | — |
In its most recent public year (2023), this organization spent $6,802 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 10 in 2011.
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
Healthfriends Inc'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