National Healthplex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,839,389 | 14,176,257 | −8,336,868 | -64.2 | 14% |
| 2012 | 71,001,716 | 6,403,301 | 64,598,415 | -21.1 | 29% |
| 2013 | 5,603,742 | 7,867,777 | −2,264,035 | -20.6 | 21% |
| 2014 | 5,371,916 | 7,616,562 | −2,244,646 | -24.8 | 21% |
| 2015 | 6,124,690 | 8,206,047 | −2,081,357 | -26.1 | 20% |
| 2016 | 7,761,917 | 9,466,940 | −1,705,023 | -24.8 | 19% |
| 2017 | 6,273,098 | 8,277,584 | −2,004,486 | -31.2 | 25% |
| 2018 | 6,649,165 | 9,125,273 | −2,476,108 | -31.6 | 24% |
| 2019 | 6,634,263 | 9,421,383 | −2,787,120 | -32.9 | 32% |
| 2020 | 6,625,285 | 11,364,988 | −4,739,703 | -32.2 | 30% |
| 2021 | 5,655,245 | 11,461,346 | −5,806,101 | -38.0 | 30% |
| 2022 | 6,408,419 | 12,001,462 | −5,593,043 | -42.3 | 26% |
| 2023 | 9,622,241 | 13,365,181 | −3,742,940 | -41.4 | 27% |
In its most recent public year (2023), this organization spent $3,742,940 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-41.4 months), up from -64.2 in 2011. Staff pay was 27% 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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