Talbert House Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 90,000 | 15,724 | 74,276 | 56.7 | 0% |
| 2014 | 1,268,705 | 1,346,273 | −77,568 | -0.7 | 42% |
| 2015 | 2,066,455 | 1,660,140 | 406,315 | 2.4 | 56% |
| 2016 | 2,686,051 | 2,380,117 | 305,934 | 3.2 | 60% |
| 2017 | 3,682,713 | 3,571,807 | 110,906 | 2.5 | 55% |
| 2018 | 4,894,847 | 5,003,082 | −108,235 | 1.5 | 53% |
| 2019 | 5,332,739 | 5,526,316 | −193,577 | 1.0 | 55% |
| 2020 | 6,447,985 | 5,711,589 | 736,396 | 2.5 | 51% |
| 2021 | 6,051,220 | 6,153,172 | −101,952 | 2.1 | 55% |
| 2022 | 7,251,140 | 7,346,373 | −95,233 | 1.6 | 51% |
| 2023 | 7,181,071 | 7,795,797 | −614,726 | 0.6 | 54% |
In its most recent public year (2023), this organization spent $614,726 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 56.7 in 2013. Staff pay was 54% 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
Talbert House Health Center'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