Healthnet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,017,833 | 48,259,086 | 3,758,747 | 3.1 | 61% |
| 2012 | 49,064,289 | 50,916,430 | −1,852,141 | 2.5 | 64% |
| 2013 | 52,137,486 | 54,683,013 | −2,545,527 | 1.8 | 63% |
| 2014 | 56,433,120 | 55,091,525 | 1,341,595 | 2.0 | 64% |
| 2015 | 59,073,351 | 59,213,458 | −140,107 | 2.0 | 63% |
| 2016 | 62,018,464 | 64,416,372 | −2,397,908 | -0.5 | 63% |
| 2017 | 87,233,649 | 63,255,520 | 23,978,129 | 4.0 | 63% |
| 2018 | 59,783,096 | 64,402,918 | −4,619,822 | 3.1 | 60% |
| 2019 | 72,517,486 | 62,653,768 | 9,863,718 | 5.1 | 60% |
| 2020 | 63,561,257 | 68,483,005 | −4,921,748 | 3.8 | 58% |
| 2021 | 82,635,929 | 75,861,075 | 6,774,854 | 4.5 | 60% |
| 2022 | 80,784,256 | 84,831,044 | −4,046,788 | 3.5 | 59% |
| 2023 | 85,532,246 | 89,403,493 | −3,871,247 | 2.7 | 56% |
In its most recent public year (2023), this organization spent $3,871,247 more than it brought in. Its reserves stood at about 2.7 months of spending. Staff pay was 56% 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
Healthnet 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