Health Current
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,971,359 | 2,902,255 | 69,104 | 0.3 | 25% |
| 2012 | 3,896,946 | 3,851,190 | 45,756 | 0.4 | 23% |
| 2013 | 4,471,221 | 4,268,921 | 202,300 | 0.9 | 22% |
| 2014 | 3,188,390 | 3,005,472 | 182,918 | 7.3 | 34% |
| 2015 | 3,055,862 | 2,780,768 | 275,094 | 9.1 | 45% |
| 2016 | 12,279,918 | 9,241,205 | 3,038,713 | 4.9 | 28% |
| 2017 | 14,337,070 | 12,127,942 | 2,209,128 | 5.9 | 43% |
| 2018 | 15,672,028 | 13,155,277 | 2,516,751 | 7.7 | 41% |
| 2019 | 15,284,795 | 13,820,988 | 1,463,807 | 8.6 | 44% |
| 2020 | 16,934,228 | 12,853,154 | 4,081,074 | 13.1 | 55% |
| 2021 | 33,338,747 | 19,045,074 | 14,293,673 | 14.7 | 53% |
| 2022 | 23,652,318 | 25,364,862 | −1,712,544 | 0.7 | 53% |
| 2023 | 25,608,800 | 29,117,695 | −3,508,895 | -0.8 | 47% |
In its most recent public year (2023), this organization spent $3,508,895 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 0.3 in 2011. Staff pay was 47% 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
Health Current'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