Astera Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,278,951 | 46,448,354 | 830,597 | 4.3 | 34% |
| 2012 | 48,848,394 | 54,113,137 | −5,264,743 | 2.5 | 32% |
| 2013 | 52,405,504 | 50,754,098 | 1,651,406 | 3.1 | 37% |
| 2014 | 54,262,025 | 53,604,995 | 657,030 | 3.0 | 41% |
| 2015 | 57,090,946 | 56,886,358 | 204,588 | 2.8 | 40% |
| 2016 | 60,110,245 | 59,211,035 | 899,210 | 2.9 | 39% |
| 2017 | 64,598,736 | 60,864,596 | 3,734,140 | 3.7 | 39% |
| 2018 | 67,808,823 | 64,543,218 | 3,265,605 | 4.0 | 41% |
| 2019 | 72,620,018 | 67,042,502 | 5,577,516 | 4.9 | 43% |
| 2020 | 76,601,374 | 69,148,265 | 7,453,109 | 6.1 | 44% |
| 2021 | 90,062,827 | 76,926,218 | 13,136,609 | 7.4 | 42% |
| 2022 | 84,048,708 | 77,256,166 | 6,792,542 | 8.3 | 41% |
| 2023 | 88,734,132 | 90,495,090 | −1,760,958 | 7.0 | 38% |
In its most recent public year (2023), this organization spent $1,760,958 more than it brought in. Its reserves stood at about 7 months of spending, up from 4.3 in 2011. Staff pay was 38% of spending. $64,493 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
Astera 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