Healthcare Commons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,004,497 | 6,012,187 | −7,690 | 0.6 | 55% |
| 2013 | 5,725,395 | 5,963,157 | −237,762 | 0.1 | 55% |
| 2014 | 6,081,527 | 6,201,372 | −119,845 | -0.2 | 54% |
| 2015 | 6,626,970 | 6,523,456 | 103,514 | 0.0 | 52% |
| 2016 | 6,616,688 | 6,775,912 | −159,224 | -0.2 | 52% |
| 2017 | 7,128,028 | 6,863,669 | 264,359 | 0.2 | 50% |
| 2018 | 6,241,131 | 6,415,436 | −174,305 | -0.1 | 51% |
| 2019 | 6,747,989 | 7,010,115 | −262,126 | -0.5 | 51% |
| 2020 | 6,606,125 | 6,071,018 | 535,107 | 0.4 | 56% |
| 2021 | 7,442,743 | 5,797,745 | 1,644,998 | 3.9 | 57% |
| 2022 | 6,873,126 | 6,351,577 | 521,549 | 4.5 | 57% |
| 2023 | 8,095,804 | 8,134,182 | −38,378 | 3.2 | 55% |
| 2024 | 8,463,840 | 7,836,465 | 627,375 | 4.0 | 55% |
In its most recent public year (2024), this organization brought in $627,375 more than it spent. Its reserves stood at about 4 months of spending, up from 0.6 in 2012. Staff pay was 55% of spending. $83,949 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 2024. 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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