Healthcorps Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,095,643 | 4,151,566 | −55,923 | 5.2 | 59% |
| 2012 | 6,434,020 | 5,837,552 | 596,468 | 10.5 | 54% |
| 2013 | 7,514,951 | 6,383,420 | 1,131,531 | 7.4 | 53% |
| 2014 | 7,813,055 | 7,384,128 | 428,927 | 7.1 | 51% |
| 2015 | 5,602,451 | 7,267,169 | −1,664,718 | 4.5 | 55% |
| 2016 | 4,292,600 | 5,999,089 | −1,706,489 | 2.0 | 59% |
| 2017 | 4,273,026 | 3,336,435 | 936,591 | 7.0 | 55% |
| 2018 | 3,555,004 | 3,215,720 | 339,284 | 8.6 | 59% |
| 2019 | 3,895,877 | 3,453,539 | 442,338 | 9.5 | 57% |
| 2020 | 6,499,894 | 6,236,818 | 263,076 | 5.8 | 36% |
| 2021 | 4,849,417 | 3,884,254 | 965,163 | 12.3 | 39% |
| 2022 | 3,256,803 | 2,906,613 | 350,190 | 17.8 | 55% |
| 2023 | 2,635,850 | 2,769,847 | −133,997 | 18.1 | 63% |
In its most recent public year (2023), this organization spent $133,997 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 5.2 in 2011. Staff pay was 63% of spending. $702,153 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
Healthcorps Inc'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