Affilia Home Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,453,330 | 13,623,588 | 829,742 | 11.2 | 63% |
| 2012 | 18,128,823 | 17,247,339 | 881,484 | 6.8 | 64% |
| 2013 | 22,850,890 | 21,143,433 | 1,707,457 | 6.6 | 66% |
| 2014 | 23,057,657 | 22,555,369 | 502,288 | 6.5 | 65% |
| 2015 | 24,503,692 | 24,372,561 | 131,131 | 6.1 | 64% |
| 2016 | 25,516,714 | 27,847,808 | −2,331,094 | 4.2 | 63% |
| 2017 | 25,201,967 | 27,303,626 | −2,101,659 | 3.5 | 63% |
| 2018 | 25,573,312 | 26,510,066 | −936,754 | 3.3 | 61% |
| 2019 | 16,277,887 | 17,199,312 | −921,425 | 1.9 | 64% |
| 2020 | 11,333,626 | 11,496,175 | −162,549 | 2.8 | 64% |
| 2021 | 11,400,021 | 11,265,582 | 134,439 | 3.0 | 62% |
| 2022 | 10,200,166 | 11,442,682 | −1,242,516 | 1.7 | 62% |
| 2023 | 10,446,214 | 11,775,677 | −1,329,463 | 0.3 | 67% |
In its most recent public year (2023), this organization spent $1,329,463 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 11.2 in 2011. Staff pay was 67% of spending. $242,958 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
Affilia Home Health'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