The Health Source Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,013,032 | 24,482 | 1,988,550 | 9490.1 | 0% |
| 2012 | 2,615,657 | 24,426 | 2,591,231 | 10403.9 | 0% |
| 2013 | 1,642,777 | 62,928 | 1,579,849 | 4445.7 | 0% |
| 2014 | 1,056,356 | 10,515 | 1,045,841 | 28903.1 | 0% |
| 2015 | −142,051 | 504,981 | −647,032 | 592.5 | 0% |
| 2016 | −342,809 | 0 | −342,809 | — | — |
| 2017 | −116,819 | 436 | −117,255 | 218390.6 | 0% |
| 2018 | 273,619 | 840 | 272,779 | 114106.3 | 0% |
| 2019 | −78,427 | 18,395 | −96,822 | 5458.2 | 0% |
| 2020 | −317,111 | 65,776 | −382,887 | 179.6 | 0% |
| 2021 | 235,431 | 0 | 235,431 | — | — |
| 2022 | 2,101,081 | 0 | 2,101,081 | — | — |
| 2023 | 380,579 | 0 | 380,579 | — | — |
In its most recent public year (2023), this organization brought in $380,579 more than it spent.
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
The Health Source Group'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