Equitas Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,115,789 | 2,795,580 | 320,209 | 1.6 | 46% |
| 2012 | 6,794,124 | 6,675,369 | 118,755 | 3.6 | 50% |
| 2013 | 8,499,322 | 8,417,025 | 82,297 | 3.0 | 49% |
| 2014 | 12,956,154 | 12,261,819 | 694,335 | 2.4 | 46% |
| 2015 | 17,382,899 | 14,801,252 | 2,581,647 | 4.1 | 53% |
| 2017 | 25,209,608 | 23,291,525 | 1,918,083 | 5.7 | 52% |
| 2018 | 36,351,008 | 29,974,603 | 6,376,405 | 7.0 | 56% |
| 2019 | 45,393,954 | 39,949,889 | 5,444,065 | 6.9 | 55% |
| 2020 | 56,206,533 | 48,730,503 | 7,476,030 | 7.5 | 55% |
| 2021 | 67,486,506 | 56,238,628 | 11,247,878 | 8.9 | 55% |
| 2022 | 72,778,357 | 68,796,496 | 3,981,861 | 8.0 | 50% |
| 2023 | 73,312,960 | 80,840,694 | −7,527,734 | 5.7 | 52% |
In its most recent public year (2023), this organization spent $7,527,734 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 1.6 in 2011. Staff pay was 52% 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
Equitas Health 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