Healtheast Medical Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,504,819 | 140,574,011 | −23,069,192 | 0.7 | 56% |
| 2012 | 138,649,580 | 166,690,043 | −28,040,463 | 0.7 | 58% |
| 2013 | 151,393,970 | 181,243,623 | −29,849,653 | 0.3 | 57% |
| 2014 | 164,594,799 | 195,912,964 | −31,318,165 | 0.7 | 55% |
| 2015 | 176,834,231 | 218,105,490 | −41,271,259 | 0.9 | 56% |
| 2016 | 189,793,167 | 235,956,349 | −46,163,182 | 0.8 | 57% |
| 2017 | 66,196,099 | 79,609,578 | −13,413,479 | -0.5 | 59% |
| 2018 | 111,560,518 | 143,595,967 | −32,035,449 | -3.0 | 49% |
| 2019 | 110,522,261 | 133,337,749 | −22,815,488 | -5.3 | 49% |
| 2020 | 90,202,790 | 131,808,000 | −41,605,210 | -9.1 | 47% |
| 2021 | 121,333,649 | 144,055,775 | −22,722,126 | -10.2 | 48% |
| 2022 | 145,072,485 | 179,881,857 | −34,809,372 | -10.5 | 43% |
| 2023 | 158,384,884 | 189,431,122 | −31,046,238 | -11.9 | 44% |
In its most recent public year (2023), this organization spent $31,046,238 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 0.7 in 2011. Staff pay was 44% 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
Healtheast Medical Research Institute'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