Atrio Home Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,484,251 | 4,142,922 | 341,329 | 27.2 | 61% |
| 2012 | 4,822,618 | 4,406,911 | 415,707 | 26.7 | 60% |
| 2013 | 4,770,617 | 4,533,991 | 236,626 | 26.5 | 62% |
| 2014 | 4,687,994 | 4,472,225 | 215,769 | 27.5 | 62% |
| 2015 | 4,353,173 | 4,383,310 | −30,137 | 28.0 | 61% |
| 2016 | 4,116,351 | 4,257,152 | −140,801 | 2.2 | 59% |
| 2017 | 4,341,474 | 4,761,434 | −419,960 | 1.8 | 63% |
| 2018 | 4,185,899 | 4,582,224 | −396,325 | 0.8 | 67% |
| 2019 | 4,828,532 | 4,958,397 | −129,865 | -0.0 | 68% |
| 2020 | 4,759,104 | 4,743,512 | 15,592 | -0.1 | 66% |
| 2021 | 5,149,817 | 4,789,280 | 360,537 | 1.1 | 67% |
| 2022 | 5,083,519 | 4,936,990 | 146,529 | 1.4 | 67% |
| 2023 | 5,192,365 | 5,285,295 | −92,930 | 1.1 | 68% |
In its most recent public year (2023), this organization spent $92,930 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 27.2 in 2011. Staff pay was 68% of spending.
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
Atrio Home Health'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