Stratis Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,881,802 | 8,640,316 | 241,486 | 7.3 | 56% |
| 2012 | 10,209,918 | 9,758,455 | 451,463 | 7.0 | 53% |
| 2013 | 11,642,317 | 11,460,109 | 182,208 | 6.5 | 44% |
| 2014 | 12,269,058 | 12,467,381 | −198,323 | 6.0 | 46% |
| 2015 | 16,496,795 | 17,179,683 | −682,888 | 3.9 | 27% |
| 2016 | 16,467,468 | 16,573,813 | −106,345 | 3.9 | 27% |
| 2017 | 15,726,520 | 16,070,342 | −343,822 | 3.9 | 27% |
| 2018 | 15,742,649 | 15,773,077 | −30,428 | 4.0 | 24% |
| 2019 | 15,081,385 | 15,365,146 | −283,761 | 3.9 | 27% |
| 2020 | 7,086,461 | 7,806,843 | −720,382 | 6.7 | 47% |
| 2021 | 5,800,389 | 6,018,207 | −217,818 | 9.3 | 52% |
| 2022 | 6,349,766 | 6,272,457 | 77,309 | 8.6 | 51% |
In its most recent public year (2022), this organization brought in $77,309 more than it spent. Its reserves stood at about 8.6 months of spending, up from 7.3 in 2011. Staff pay was 51% 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 2022. 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
Stratis Health's IRS filings as a feed — one entry per filing year, through 2022. 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