Lahai Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 390,368 | 429,457 | −39,089 | 5.9 | 58% |
| 2012 | 569,387 | 499,476 | 69,911 | 5.9 | 71% |
| 2013 | 723,772 | 618,062 | 105,710 | 6.8 | 64% |
| 2014 | 987,666 | 655,731 | 331,935 | 13.1 | 63% |
| 2015 | 1,273,884 | 586,298 | 687,586 | 28.7 | 61% |
| 2016 | 625,053 | 580,654 | 44,399 | 29.9 | 52% |
| 2017 | 375,065 | 822,906 | −447,841 | 19.5 | 60% |
| 2018 | 715,668 | 937,862 | −222,194 | 14.1 | 55% |
| 2019 | 1,096,044 | 1,171,689 | −75,645 | 10.1 | 41% |
| 2020 | 1,549,412 | 1,437,456 | 111,956 | 13.4 | 52% |
| 2021 | 1,596,238 | 1,503,297 | 92,941 | 7.4 | 58% |
| 2022 | 1,612,526 | 1,531,223 | 81,303 | 7.9 | 57% |
| 2023 | 2,236,146 | 1,760,045 | 476,101 | 10.1 | 59% |
In its most recent public year (2023), this organization brought in $476,101 more than it spent. Its reserves stood at about 10.1 months of spending, up from 5.9 in 2011. Staff pay was 59% of spending. $622,240 of its net assets are donor-restricted.
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
Lahai Health'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