Packard Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,582,274 | 2,862,090 | −279,816 | 0.1 | 55% |
| 2012 | 2,659,588 | 2,544,290 | 115,298 | 0.7 | 59% |
| 2013 | 2,950,120 | 2,567,155 | 382,965 | 2.5 | 63% |
| 2014 | 2,956,216 | 2,869,330 | 86,886 | 3.4 | 58% |
| 2015 | 3,546,613 | 2,990,424 | 556,189 | 5.5 | 59% |
| 2016 | 4,705,063 | 4,195,458 | 509,605 | 5.4 | 58% |
| 2017 | 5,977,254 | 5,763,940 | 213,314 | 4.4 | 58% |
| 2018 | 7,349,254 | 6,825,944 | 523,310 | 4.6 | 59% |
| 2019 | 9,043,917 | 7,814,652 | 1,229,265 | 5.9 | 58% |
| 2020 | 14,892,311 | 8,903,861 | 5,988,450 | 13.3 | 57% |
| 2021 | 14,016,924 | 9,666,803 | 4,350,121 | 17.7 | 54% |
| 2022 | 12,184,701 | 11,334,632 | 850,069 | 15.9 | 55% |
| 2023 | 12,601,647 | 12,570,870 | 30,777 | 14.5 | 55% |
In its most recent public year (2023), this organization brought in $30,777 more than it spent. Its reserves stood at about 14.5 months of spending, up from 0.1 in 2011. Staff pay was 55% of spending. $482,347 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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