Quartz Health Plan Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,226,470 | 261,323,082 | 1,903,388 | 0.8 | 3% |
| 2012 | 285,425,539 | 283,675,906 | 1,749,633 | 0.8 | 3% |
| 2013 | 288,581,359 | 287,001,597 | 1,579,762 | 0.9 | 3% |
| 2014 | 301,599,200 | 299,256,912 | 2,342,288 | 0.9 | 3% |
| 2015 | 302,245,477 | 306,689,685 | −4,444,208 | 0.7 | 3% |
| 2016 | 315,679,914 | 310,991,075 | 4,688,839 | 0.9 | 3% |
| 2017 | 272,970,045 | 272,311,486 | 658,559 | 1.0 | 0% |
| 2018 | 216,396,268 | 218,451,572 | −2,055,304 | 1.1 | 3% |
| 2019 | 252,573,867 | 252,382,632 | 191,235 | 1.0 | 3% |
| 2020 | 280,837,276 | 271,983,800 | 8,853,476 | 1.2 | 3% |
| 2021 | 332,612,093 | 328,180,533 | 4,431,560 | 1.2 | 3% |
| 2022 | 391,121,092 | 397,289,259 | −6,168,167 | 1.2 | 3% |
| 2023 | 431,530,483 | 438,579,778 | −7,049,295 | 1.3 | 3% |
In its most recent public year (2023), this organization spent $7,049,295 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 3% 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
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