Healthsource Integrated Solutions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,567,889 | 13,856,263 | −1,288,374 | 1.2 | 40% |
| 2012 | 197,285,427 | 193,396,034 | 3,889,393 | 0.3 | 3% |
| 2013 | 99,472,934 | 94,059,965 | 5,412,969 | 1.4 | 3% |
| 2014 | 3,746,289 | 4,642,766 | −896,477 | 25.5 | 21% |
| 2015 | 4,060,113 | 11,552,888 | −7,492,775 | 2.6 | 7% |
| 2016 | 6,817,715 | 7,284,400 | −466,685 | 3.4 | 10% |
| 2017 | 4,255,175 | 4,648,357 | −393,182 | 4.3 | 18% |
| 2018 | 3,841,994 | 4,235,451 | −393,457 | 3.6 | 29% |
| 2019 | 4,771,035 | 4,920,347 | −149,312 | 3.1 | 28% |
| 2020 | 5,216,079 | 5,137,473 | 78,606 | 3.3 | 26% |
| 2021 | 7,172,413 | 7,252,027 | −79,614 | 2.5 | 21% |
| 2022 | 9,581,984 | 8,720,810 | 861,174 | 2.9 | 24% |
| 2023 | 10,736,381 | 10,841,468 | −105,087 | 2.1 | 23% |
In its most recent public year (2023), this organization spent $105,087 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 23% 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
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