Health-Isac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 451,802 | 395,107 | 56,695 | 2.8 | 36% |
| 2014 | 514,272 | 331,241 | 183,031 | 10.0 | 33% |
| 2015 | 1,585,018 | 1,555,733 | 29,285 | 2.3 | 29% |
| 2016 | 6,529,523 | 3,421,904 | 3,107,619 | 12.0 | 36% |
| 2017 | 4,857,236 | 4,442,706 | 414,530 | 10.3 | 33% |
| 2018 | 8,801,351 | 7,758,691 | 1,042,660 | 7.8 | 31% |
| 2019 | 9,782,436 | 8,058,987 | 1,723,449 | 9.4 | 42% |
| 2020 | 7,824,631 | 7,546,026 | 278,605 | 10.5 | 57% |
| 2021 | 9,347,767 | 8,860,758 | 487,009 | 4.0 | 52% |
| 2022 | 11,402,866 | 11,272,435 | 130,431 | 3.3 | 41% |
| 2023 | 12,819,633 | 12,834,910 | −15,277 | 2.9 | 44% |
In its most recent public year (2023), this organization spent $15,277 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 44% 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
Health-Isac 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