Center For Healthcare Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 84,565 | 84,244 | 321 | 0.0 | — |
| 2016 | 103,932 | 94,398 | 9,534 | 1.3 | — |
| 2017 | 158,934 | 122,436 | 36,498 | 4.5 | — |
| 2018 | 208,821 | 133,209 | 75,612 | 0.0 | 69% |
| 2019 | 228,042 | 257,356 | −29,314 | 0.7 | 70% |
| 2020 | 294,217 | 251,380 | 42,837 | 1.8 | 75% |
| 2021 | 738,168 | 588,345 | 149,823 | 3.8 | 49% |
| 2022 | 292,689 | 371,862 | −79,173 | 3.6 | 56% |
| 2023 | 251,315 | 206,726 | 44,589 | 9.0 | 55% |
In its most recent public year (2023), this organization brought in $44,589 more than it spent. Its reserves stood at about 9 months of spending, up from 0 in 2015. Staff pay was 55% 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
Center For Healthcare Innovation'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