Quartz Health Plan Mn Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,393 | 40,595 | −17,202 | 453.1 | 0% |
| 2013 | 2,174,372 | 2,205,603 | −31,231 | 8.2 | 0% |
| 2014 | 4,082,377 | 4,018,087 | 64,290 | 4.6 | 0% |
| 2015 | 5,332,804 | 6,189,458 | −856,654 | 3.7 | 0% |
| 2016 | 6,399,108 | 6,211,981 | 187,127 | 4.0 | 0% |
| 2017 | 8,019,936 | 8,189,477 | −169,541 | 2.8 | 0% |
| 2018 | 8,857,899 | 9,016,721 | −158,822 | 3.7 | 3% |
| 2019 | 15,570,477 | 15,438,934 | 131,543 | 3.0 | 2% |
| 2020 | 21,604,448 | 21,058,121 | 546,327 | 2.5 | 2% |
| 2021 | 31,014,352 | 30,314,976 | 699,376 | 2.0 | 3% |
| 2022 | 38,902,465 | 38,876,170 | 26,295 | 2.6 | 2% |
| 2023 | 44,268,496 | 43,689,775 | 578,721 | 2.5 | 2% |
In its most recent public year (2023), this organization brought in $578,721 more than it spent. Its reserves stood at about 2.5 months of spending, down from 453.1 in 2012. Staff pay was 2% of spending.
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
Quartz Health Plan Mn Corporation'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