Diversus Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,429,113 | 8,768,199 | 660,914 | 102.0 | 57% |
| 2021 | 12,034,726 | 10,983,084 | 1,051,642 | 85.3 | 50% |
| 2022 | 46,942,637 | 44,994,356 | 1,948,281 | 21.1 | 12% |
| 2023 | 43,559,928 | 42,890,415 | 669,513 | 22.8 | 13% |
In its most recent public year (2023), this organization brought in $669,513 more than it spent. Its reserves stood at about 22.8 months of spending, down from 102 in 2020. Staff pay was 13% of spending. $70,250 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
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