Healthshare Of Southeastern Pennsylvania Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,973,710 | 8,482,666 | 491,044 | 4.4 | 31% |
| 2021 | 10,998,578 | 10,565,223 | 433,355 | 3.6 | 32% |
| 2022 | 9,044,112 | 10,200,269 | −1,156,157 | 2.4 | 45% |
| 2023 | 12,841,272 | 9,710,450 | 3,130,822 | 5.8 | 42% |
In its most recent public year (2023), this organization brought in $3,130,822 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.4 in 2020. Staff pay was 42% of spending. $2,045,798 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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