Heath Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,924,545 | 19,106,205 | 2,818,340 | 12.8 | 43% |
| 2012 | 22,656,596 | 19,500,895 | 3,155,701 | 14.5 | 43% |
| 2013 | 23,136,240 | 20,392,846 | 2,743,394 | 17.8 | 44% |
| 2014 | 24,176,732 | 20,749,236 | 3,427,496 | 20.2 | 45% |
| 2015 | 24,915,664 | 21,983,662 | 2,932,002 | 20.7 | 44% |
| 2016 | 25,717,296 | 22,931,356 | 2,785,940 | 21.4 | 45% |
| 2017 | 26,551,920 | 23,562,387 | 2,989,533 | 22.4 | 46% |
| 2018 | 27,555,100 | 24,439,358 | 3,115,742 | 23.4 | 46% |
| 2019 | 27,142,075 | 25,215,042 | 1,927,033 | 22.2 | 47% |
| 2020 | 27,265,943 | 26,055,892 | 1,210,051 | 19.9 | 47% |
| 2021 | 28,973,639 | 30,564,127 | −1,590,488 | 19.2 | 41% |
| 2022 | 27,695,457 | 30,183,415 | −2,487,958 | 19.1 | 40% |
| 2023 | 28,712,040 | 32,382,163 | −3,670,123 | 18.0 | 39% |
In its most recent public year (2023), this organization spent $3,670,123 more than it brought in. Its reserves stood at about 18 months of spending, up from 12.8 in 2011. Staff pay was 39% of spending. $3,119,551 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
Heath Village 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