Health Resources In Action Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,736,636 | 13,818,666 | −82,030 | 5.1 | 26% |
| 2012 | 15,743,319 | 14,684,965 | 1,058,354 | 5.7 | 30% |
| 2013 | 15,915,247 | 16,771,623 | −856,376 | 4.3 | 27% |
| 2014 | 11,869,086 | 12,894,390 | −1,025,304 | 4.9 | 35% |
| 2015 | 10,235,589 | 11,241,414 | −1,005,825 | 3.9 | 39% |
| 2016 | 14,390,260 | 12,975,631 | 1,414,629 | 4.0 | 43% |
| 2017 | 15,140,316 | 14,362,605 | 777,711 | 4.3 | 42% |
| 2018 | 17,361,665 | 16,008,345 | 1,353,320 | 4.9 | 40% |
| 2019 | 31,872,717 | 17,684,668 | 14,188,049 | 14.2 | 40% |
| 2020 | 22,066,859 | 23,120,465 | −1,053,606 | 10.4 | 35% |
| 2021 | 35,069,519 | 33,758,639 | 1,310,880 | 7.7 | 29% |
| 2022 | 88,844,630 | 47,737,786 | 41,106,844 | 15.7 | 29% |
| 2023 | 60,905,639 | 48,656,266 | 12,249,373 | 18.4 | 38% |
In its most recent public year (2023), this organization brought in $12,249,373 more than it spent. Its reserves stood at about 18.4 months of spending, up from 5.1 in 2011. Staff pay was 38% of spending. $66,560,380 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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