Three Links Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,905,272 | 11,732,733 | 172,539 | -0.6 | 52% |
| 2012 | 11,320,318 | 11,665,995 | −345,677 | -0.9 | 51% |
| 2013 | 12,407,160 | 12,150,820 | 256,340 | -0.6 | 49% |
| 2014 | 13,266,236 | 12,928,092 | 338,144 | 0.1 | 49% |
| 2015 | 12,488,995 | 13,109,314 | −620,319 | -0.4 | 50% |
| 2016 | 14,710,769 | 13,817,058 | 893,711 | 0.4 | 55% |
| 2017 | 14,745,718 | 14,571,094 | 174,624 | 0.6 | 55% |
| 2018 | 15,114,213 | 15,135,681 | −21,468 | 0.7 | 55% |
| 2019 | 17,772,796 | 17,767,827 | 4,969 | 1.4 | 53% |
| 2020 | 19,792,613 | 19,666,125 | 126,488 | 1.4 | 55% |
| 2021 | 19,456,798 | 19,588,640 | −131,842 | 1.4 | 56% |
| 2022 | 21,416,508 | 20,352,652 | 1,063,856 | 1.9 | 52% |
| 2023 | 23,926,204 | 20,191,721 | 3,734,483 | 6.2 | 48% |
In its most recent public year (2023), this organization brought in $3,734,483 more than it spent. Its reserves stood at about 6.2 months of spending, up from -0.6 in 2011. Staff pay was 48% of spending. $5,362,033 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
Three Links Health Services'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