Promis Health Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,850 | 7,046 | 804 | 51.7 | — |
| 2012 | 22,320 | 21,945 | 375 | 16.8 | — |
| 2013 | 4,710 | 7,299 | −2,589 | 46.3 | — |
| 2014 | 18,634 | 3,613 | 15,021 | 143.3 | — |
| 2015 | 130,645 | 84,653 | 45,992 | 12.6 | — |
| 2016 | 108,946 | 76,524 | 32,422 | 19.1 | — |
| 2017 | 63,118 | 11,960 | 51,158 | 177.7 | — |
| 2018 | 172,956 | 131,298 | 41,658 | 20.0 | — |
| 2019 | 143,054 | 192,438 | −49,384 | 11.1 | — |
| 2020 | 162,621 | 121,531 | 41,090 | 21.1 | — |
| 2021 | 149,354 | 171,308 | −21,954 | 13.5 | — |
| 2022 | 241,689 | 212,232 | 29,457 | 12.8 | 0% |
| 2023 | 267,944 | 540,754 | −272,810 | 7.8 | 0% |
In its most recent public year (2023), this organization spent $272,810 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 51.7 in 2011. Staff pay was 0% 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
Promis Health Organization'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