Ohio Physicians Health Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,306,952 | 1,145,564 | 161,388 | 19.2 | 77% |
| 2021 | 3,360,372 | 1,491,858 | 1,868,514 | 29.6 | 57% |
| 2022 | 2,773,153 | 2,692,826 | 80,327 | 15.9 | 56% |
| 2023 | 2,390,504 | 3,399,309 | −1,008,805 | 10.0 | 64% |
In its most recent public year (2023), this organization spent $1,008,805 more than it brought in. Its reserves stood at about 10 months of spending, down from 19.2 in 2020. Staff pay was 64% of spending. $96,335 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
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