Trihealth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,712,406 | 130,269,670 | 442,736 | 1.6 | 0% |
| 2012 | 152,260,633 | 152,351,946 | −91,313 | 1.4 | 1% |
| 2013 | 183,208,397 | 183,349,988 | −141,591 | 0.3 | 36% |
| 2014 | 184,023,078 | 184,757,819 | −734,741 | 14.6 | 40% |
| 2015 | 210,982,979 | 211,163,900 | −180,921 | 22.5 | 40% |
| 2016 | 217,349,843 | 222,960,307 | −5,610,464 | 26.5 | 39% |
| 2017 | 246,791,084 | 258,082,696 | −11,291,612 | 26.6 | 38% |
| 2018 | 281,605,764 | 282,429,315 | −823,551 | 34.0 | 38% |
| 2019 | 248,070,803 | 264,394,777 | −16,323,974 | 45.1 | 39% |
| 2020 | 357,555,649 | 368,952,515 | −11,396,866 | 38.3 | 34% |
| 2021 | 354,272,018 | 363,861,189 | −9,589,171 | 47.7 | 35% |
| 2022 | 318,301,318 | 312,447,115 | 5,854,203 | 59.7 | 35% |
| 2023 | 323,166,376 | 334,155,657 | −10,989,281 | 61.1 | 35% |
In its most recent public year (2023), this organization spent $10,989,281 more than it brought in. Its reserves stood at about 61.1 months of spending, up from 1.6 in 2011. Staff pay was 35% 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
Trihealth 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