Affinity Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,787,558 | 74,491,326 | −10,703,768 | -39.9 | 35% |
| 2012 | 69,086,297 | 72,720,421 | −3,634,124 | 17.7 | 35% |
| 2013 | 41,178,663 | 41,171,459 | 7,204 | 4.7 | 48% |
| 2014 | 31,319,379 | 31,310,702 | 8,677 | 6.7 | 65% |
| 2015 | 35,143,946 | 35,141,524 | 2,422 | 5.1 | 56% |
| 2016 | 18,024,186 | 17,912,839 | 111,347 | 8.5 | 45% |
| 2017 | 9,373,942 | 9,194,841 | 179,101 | 10.9 | 18% |
| 2018 | 1,912,374 | 1,803,116 | 109,258 | 14.4 | 8% |
| 2019 | 0 | 2,377 | −2,377 | -111.1 | 97% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 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
Affinity Health System'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