Center For Health Affairs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,073,421 | 3,662,003 | 411,418 | 12.0 | 0% |
| 2011 | 4,215,905 | 4,163,697 | 52,208 | 10.6 | 0% |
| 2012 | 4,212,823 | 3,687,788 | 525,035 | 14.0 | 0% |
| 2013 | 7,774,782 | 3,623,858 | 4,150,924 | 28.8 | 0% |
| 2014 | 2,467,673 | 3,545,585 | −1,077,912 | 26.1 | 0% |
| 2015 | 10,058,457 | 3,102,280 | 6,956,177 | 56.8 | 0% |
| 2016 | 5,815,123 | 3,675,397 | 2,139,726 | 55.4 | 0% |
| 2017 | 2,194,082 | 3,741,636 | −1,547,554 | 49.9 | 0% |
| 2018 | 11,312,270 | 4,864,087 | 6,448,183 | 54.2 | 0% |
| 2019 | 9,408,933 | 3,302,456 | 6,106,477 | 103.0 | 0% |
| 2020 | 7,225,155 | 3,030,196 | 4,194,959 | 116.0 | 0% |
| 2021 | 19,065,533 | 3,124,751 | 15,940,782 | 175.2 | 0% |
| 2022 | 13,872,559 | 2,516,461 | 11,356,098 | 265.9 | 0% |
| 2023 | 2,151,744 | 2,335,471 | −183,727 | 289.8 | 0% |
In its most recent public year (2023), this organization spent $183,727 more than it brought in. Its reserves stood at about 289.8 months of spending, up from 12 in 2010. Staff pay was 0% 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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