Tri State Health Care Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 70,499 | 126,377 | −55,878 | 12.3 | 79% |
| 2021 | 109,057 | 174,620 | −65,563 | 4.4 | — |
| 2022 | 120,380 | 169,405 | −49,025 | 1.0 | — |
| 2023 | 111,623 | 101,877 | 9,746 | 2.9 | — |
In its most recent public year (2023), this organization brought in $9,746 more than it spent. Its reserves stood at about 2.9 months of spending, down from 12.3 in 2020.
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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