Health Plus Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 741,368 | 760,882 | −19,514 | 9.8 | 53% |
| 2013 | 833,322 | 816,177 | 17,145 | 9.4 | 50% |
| 2014 | 775,894 | 785,579 | −9,685 | 9.6 | 52% |
| 2015 | 780,947 | 763,995 | 16,952 | 10.2 | 47% |
| 2016 | 759,003 | 746,348 | 12,655 | 10.6 | 49% |
| 2017 | 1,063,405 | 886,471 | 176,934 | 11.3 | 49% |
| 2018 | 1,219,127 | 1,064,717 | 154,410 | 11.2 | 49% |
| 2019 | 2,190,334 | 1,547,006 | 643,328 | 12.7 | 48% |
| 2020 | 1,989,193 | 1,974,121 | 15,072 | 10.0 | 46% |
| 2021 | 2,145,105 | 2,011,166 | 133,939 | 10.6 | 47% |
| 2022 | 2,014,710 | 1,949,097 | 65,613 | 10.4 | 48% |
| 2023 | 2,497,044 | 2,517,574 | −20,530 | 7.5 | 48% |
| 2024 | 3,087,758 | 3,004,062 | 83,696 | 6.6 | 52% |
In its most recent public year (2024), this organization brought in $83,696 more than it spent. Its reserves stood at about 6.6 months of spending, down from 9.8 in 2012. Staff pay was 52% of spending. $343,346 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 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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