Healthlinc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,909,454 | 8,682,441 | 5,227,013 | 10.2 | 72% |
| 2012 | 13,884,059 | 11,937,823 | 1,946,236 | 9.4 | 70% |
| 2013 | 19,506,721 | 15,441,443 | 4,065,278 | 10.4 | 68% |
| 2014 | 19,098,109 | 18,749,770 | 348,339 | 8.8 | 68% |
| 2015 | 22,059,133 | 20,618,861 | 1,440,272 | 8.9 | 66% |
| 2016 | 23,832,754 | 22,828,908 | 1,003,846 | 8.5 | 68% |
| 2017 | 25,499,315 | 24,541,131 | 958,184 | 8.4 | 71% |
| 2018 | 29,448,617 | 28,883,566 | 565,051 | 7.4 | 70% |
| 2019 | 39,808,055 | 38,467,843 | 1,340,212 | 6.0 | 65% |
| 2020 | 44,420,432 | 42,817,810 | 1,602,622 | 5.8 | 67% |
| 2021 | 61,318,502 | 51,588,295 | 9,730,207 | 7.1 | 66% |
| 2022 | 66,785,688 | 59,499,263 | 7,286,425 | 7.6 | 62% |
| 2023 | 69,928,016 | 66,717,089 | 3,210,927 | 7.4 | 4% |
In its most recent public year (2023), this organization brought in $3,210,927 more than it spent. Its reserves stood at about 7.4 months of spending, down from 10.2 in 2011. Staff pay was 4% of spending. $836,984 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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