Healthcare Transformation Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,092 | 205,857 | −42,765 | 42.0 | 0% |
| 2012 | 247,681 | 360,944 | −113,263 | 20.2 | 0% |
| 2013 | 246,700 | 240,847 | 5,853 | 29.5 | 64% |
| 2014 | 63,201 | 75,459 | −12,258 | 92.4 | 52% |
| 2015 | 56,110 | 93,838 | −37,728 | 69.5 | 0% |
| 2016 | 4,411 | 25,951 | −21,540 | 241.3 | 0% |
| 2022 | 142,625 | 156,935 | −14,310 | 25.7 | — |
| 2023 | 277,648 | 52,096 | 225,552 | 129.4 | 0% |
| 2024 | 50,235 | 161,557 | −111,322 | 33.5 | 0% |
In its most recent public year (2024), this organization spent $111,322 more than it brought in. Its reserves stood at about 33.5 months of spending, down from 42 in 2011. Staff pay was 0% of spending. $99,263 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 2024. 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
Healthcare Transformation Institute's IRS filings as a feed — one entry per filing year, through 2024. 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