Health Imperatives Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 13,504,556 | 13,110,707 | 393,849 | 1.5 | 55% |
| 2022 | 14,059,212 | 13,369,858 | 689,354 | 2.1 | 56% |
| 2023 | 17,912,076 | 17,236,082 | 675,994 | 2.1 | 52% |
| 2024 | 18,647,465 | 19,512,954 | −865,489 | 1.3 | 53% |
In its most recent public year (2024), this organization spent $865,489 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 53% of spending. $106,090 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 2024. 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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