Tapestry Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,812,857 | 10,587,912 | 224,945 | 0.9 | 37% |
| 2021 | 11,157,694 | 10,870,425 | 287,269 | 1.2 | 38% |
| 2022 | 13,258,814 | 12,237,072 | 1,021,742 | 2.1 | 38% |
| 2023 | 14,541,699 | 14,980,792 | −439,093 | 1.4 | 38% |
In its most recent public year (2023), this organization spent $439,093 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 38% of spending. $123,559 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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