Ole Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,184,846 | 13,812,082 | 1,372,764 | 5.3 | 62% |
| 2012 | 15,636,740 | 14,830,304 | 806,436 | 5.6 | 66% |
| 2013 | 16,360,552 | 15,725,860 | 634,692 | 5.8 | 62% |
| 2014 | 19,860,766 | 16,567,614 | 3,293,152 | 7.9 | 58% |
| 2015 | 23,509,123 | 18,822,029 | 4,687,094 | 9.9 | 58% |
| 2016 | 24,902,787 | 24,242,520 | 660,267 | 8.0 | 55% |
| 2017 | 38,641,914 | 27,405,088 | 11,236,826 | 12.0 | 56% |
| 2018 | 30,813,488 | 27,487,038 | 3,326,450 | 13.5 | 62% |
| 2019 | 29,810,477 | 27,819,042 | 1,991,435 | 14.2 | 58% |
| 2020 | 37,346,575 | 36,002,933 | 1,343,642 | 11.5 | 50% |
| 2021 | 47,748,963 | 39,487,849 | 8,261,114 | 13.1 | 54% |
| 2022 | 45,557,345 | 44,544,963 | 1,012,382 | 11.0 | 58% |
| 2023 | 60,592,892 | 49,377,232 | 11,215,660 | 12.8 | 59% |
In its most recent public year (2023), this organization brought in $11,215,660 more than it spent. Its reserves stood at about 12.8 months of spending, up from 5.3 in 2011. Staff pay was 59% of spending. $116,558 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
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