504healthnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,100 | 33,972 | −21,872 | 16.2 | — |
| 2014 | 189,289 | 174,083 | 15,206 | 2.9 | — |
| 2015 | 456,349 | 290,275 | 166,074 | 8.6 | 53% |
| 2016 | 596,576 | 506,283 | 90,293 | 7.1 | 36% |
| 2017 | 679,727 | 627,800 | 51,927 | 6.7 | 27% |
| 2018 | 732,599 | 624,096 | 108,503 | 8.8 | 38% |
| 2019 | 684,618 | 795,285 | −110,667 | 5.3 | 32% |
| 2020 | 680,077 | 693,613 | −13,536 | 5.8 | 20% |
| 2021 | 305,425 | 341,099 | −35,674 | 10.5 | 43% |
| 2022 | 248,689 | 335,717 | −87,028 | 7.6 | 62% |
| 2023 | 396,004 | 336,763 | 59,241 | 9.7 | 45% |
In its most recent public year (2023), this organization brought in $59,241 more than it spent. Its reserves stood at about 9.7 months of spending, down from 16.2 in 2011. Staff pay was 45% of spending. $26,276 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
504healthnet'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