Affinia Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 29,821,001 | 30,148,666 | −327,665 | 3.1 | 52% |
| 2011 | 31,959,924 | 33,997,660 | −2,037,736 | 2.0 | 49% |
| 2012 | 34,134,024 | 34,350,953 | −216,929 | 1.9 | 50% |
| 2013 | 32,129,703 | 30,843,655 | 1,286,048 | 2.6 | 55% |
| 2014 | 32,861,572 | 36,972,771 | −4,111,199 | 0.9 | 49% |
| 2015 | 35,472,173 | 34,909,452 | 562,721 | 1.1 | 54% |
| 2016 | 38,586,771 | 38,988,637 | −401,866 | 0.9 | 53% |
| 2017 | 40,385,961 | 40,277,911 | 108,050 | 0.9 | 55% |
| 2018 | 40,394,996 | 40,182,597 | 212,399 | 1.0 | 56% |
| 2019 | 41,545,646 | 39,066,649 | 2,478,997 | 1.8 | 60% |
| 2020 | 40,367,020 | 37,378,020 | 2,989,000 | 2.6 | 61% |
| 2021 | 50,753,877 | 42,175,058 | 8,578,819 | 5.2 | 58% |
| 2022 | 50,803,068 | 45,580,864 | 5,222,204 | 6.7 | 60% |
| 2023 | 52,790,987 | 51,917,168 | 873,819 | 6.2 | 60% |
In its most recent public year (2023), this organization brought in $873,819 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.1 in 2010. Staff pay was 60% of spending. $4,571,054 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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