Health Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,190,987 | 1,006,140 | 184,847 | 40.2 | 39% |
| 2012 | 896,758 | 902,256 | −5,498 | 43.8 | 47% |
| 2013 | 1,456,924 | 1,338,935 | 117,989 | 30.2 | 32% |
| 2014 | 1,163,154 | 985,416 | 177,738 | 43.2 | 44% |
| 2015 | 1,002,345 | 883,040 | 119,305 | 49.9 | 49% |
| 2016 | 561,900 | 829,816 | −267,916 | 49.2 | 50% |
| 2017 | 927,104 | 732,835 | 194,269 | 58.9 | 51% |
| 2018 | 901,539 | 726,782 | 174,757 | 62.3 | 54% |
| 2019 | 1,105,382 | 769,189 | 336,193 | 64.1 | 58% |
| 2020 | 802,205 | 895,254 | −93,049 | 53.8 | 54% |
| 2021 | 902,973 | 924,754 | −21,781 | 63.0 | 53% |
| 2022 | 1,442,341 | 1,029,300 | 413,041 | 54.7 | 59% |
| 2023 | 1,317,197 | 1,208,824 | 108,373 | 48.9 | 62% |
In its most recent public year (2023), this organization brought in $108,373 more than it spent. Its reserves stood at about 48.9 months of spending, up from 40.2 in 2011. Staff pay was 62% of spending. $3,528,426 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
Health Care Network Inc'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