Premium Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 175,000 | 143,838 | 31,162 | 1.8 | — |
| 2012 | 50,040 | 402,200 | −352,160 | -11.5 | 45% |
| 2013 | 154,926 | 1,404,748 | −1,249,822 | -14.3 | 45% |
| 2014 | 1,266,771 | 2,401,362 | −1,134,591 | -14.0 | 50% |
| 2015 | 2,794,236 | 3,044,438 | −250,202 | -12.0 | 60% |
| 2016 | 4,740,553 | 4,508,759 | 231,794 | -7.5 | 62% |
| 2017 | 7,279,138 | 7,093,436 | 185,702 | -4.5 | 59% |
| 2018 | 11,471,724 | 8,847,621 | 2,624,103 | -0.0 | 59% |
| 2019 | 11,423,651 | 10,689,828 | 733,823 | 0.8 | 60% |
| 2020 | 15,365,772 | 15,139,822 | 225,950 | 0.7 | 47% |
| 2021 | 22,822,242 | 20,053,106 | 2,769,136 | 2.2 | 49% |
| 2022 | 24,622,765 | 24,402,535 | 220,230 | 1.9 | 48% |
| 2023 | 60,215,723 | 51,863,909 | 8,351,814 | 2.8 | 32% |
In its most recent public year (2023), this organization brought in $8,351,814 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 32% 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
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