Health Partners Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,795,543,344 | 1,793,677,418 | 1,865,926 | 1.4 | 5% |
| 2021 | 1,902,227,889 | 1,872,264,904 | 29,962,985 | 1.5 | 4% |
| 2022 | 2,146,673,179 | 2,106,966,742 | 39,706,437 | 1.5 | 4% |
| 2023 | 2,533,922,687 | 2,486,747,361 | 47,175,326 | 1.5 | 4% |
In its most recent public year (2023), this organization brought in $47,175,326 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 4% 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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