Paso Del Norte Health Information Exchange
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 40,000 | 44,663 | −4,663 | -1.3 | — |
| 2011 | 144,846 | 63,559 | 81,287 | 14.5 | — |
| 2012 | 708,582 | 109,001 | 599,581 | 75.0 | 31% |
| 2013 | 915,297 | 253,336 | 661,961 | 63.6 | 50% |
| 2014 | 573,246 | 506,262 | 66,984 | 33.4 | 52% |
| 2015 | 552,609 | 486,704 | 65,905 | 36.4 | 31% |
| 2016 | 439,158 | 787,490 | −348,332 | 17.2 | 43% |
| 2017 | 557,481 | 765,204 | −207,723 | 14.4 | 43% |
| 2018 | 639,477 | 581,778 | 57,699 | 17.7 | 43% |
| 2019 | 663,373 | 614,308 | 49,065 | 17.8 | 45% |
| 2020 | 1,170,433 | 941,007 | 229,426 | 14.5 | 36% |
| 2021 | 1,400,773 | 1,154,898 | 245,875 | 14.4 | 32% |
| 2022 | 1,836,520 | 1,323,643 | 512,877 | 17.8 | 34% |
| 2023 | 1,441,204 | 1,370,815 | 70,389 | 16.9 | 41% |
In its most recent public year (2023), this organization brought in $70,389 more than it spent. Its reserves stood at about 16.9 months of spending, up from -1.3 in 2010. Staff pay was 41% 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
Paso Del Norte Health Information Exchange'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