Health Mobile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,189 | 608,668 | −192,479 | 0.9 | 43% |
| 2012 | 715,407 | 523,895 | 191,512 | 12.3 | 31% |
| 2013 | 446,894 | 575,041 | −128,147 | 8.6 | 52% |
| 2014 | 668,241 | 666,817 | 1,424 | 7.4 | 53% |
| 2015 | 839,425 | 675,036 | 164,389 | 10.2 | 49% |
| 2016 | 556,952 | 522,333 | 34,619 | 14.0 | 36% |
| 2017 | 490,209 | 452,863 | 37,346 | 17.2 | 28% |
| 2018 | 263,794 | 182,376 | 81,418 | 48.0 | 29% |
| 2019 | 511,028 | 548,439 | −37,411 | 15.1 | 36% |
| 2020 | 565,180 | 597,516 | −32,336 | 13.2 | 39% |
| 2021 | 1,139,329 | 777,320 | 362,009 | 15.8 | 29% |
| 2023 | 259,514 | 478,377 | −218,863 | -3.4 | 50% |
| 2024 | 392,583 | 476,449 | −83,866 | -5.6 | 52% |
In its most recent public year (2024), this organization spent $83,866 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from 0.9 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 2024. 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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