Partners Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,120,687 | 9,718,238 | −597,551 | -11.5 | 50% |
| 2016 | 31,707,155 | 37,292,958 | −5,585,803 | -4.8 | 14% |
| 2017 | 88,380,056 | 99,939,959 | −11,559,903 | -3.2 | 6% |
| 2018 | 148,202,298 | 149,597,174 | −1,394,876 | -2.2 | 5% |
| 2019 | 221,034,942 | 230,469,415 | −9,434,473 | -1.9 | 4% |
| 2020 | 260,649,333 | 277,681,092 | −17,031,759 | -2.3 | 4% |
| 2021 | 287,431,178 | 311,851,883 | −24,420,705 | -3.0 | 3% |
| 2022 | 302,379,602 | 293,122,825 | 9,256,777 | -2.8 | 3% |
| 2023 | 336,505,403 | 323,221,261 | 13,284,142 | -2.1 | 3% |
In its most recent public year (2023), this organization brought in $13,284,142 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), up from -11.5 in 2015. Staff pay was 3% 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
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