Reliance Ehealth Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 863,105 | 610,673 | 252,432 | 5.0 | 3% |
| 2014 | 1,498,393 | 738,877 | 759,516 | 16.4 | 29% |
| 2015 | 2,148,334 | 1,440,552 | 707,782 | 14.4 | 33% |
| 2016 | 2,575,298 | 3,123,621 | −548,323 | 4.5 | 24% |
| 2017 | 4,220,700 | 4,922,610 | −701,910 | 1.9 | 24% |
| 2018 | 2,622,910 | 3,673,033 | −1,050,123 | -0.9 | 36% |
| 2019 | 2,325,011 | 3,676,632 | −1,351,621 | -5.3 | 32% |
| 2020 | 3,759,059 | 2,384,181 | 1,374,878 | -1.3 | 33% |
| 2021 | 3,920,929 | 2,924,265 | 996,664 | 3.1 | 27% |
| 2022 | 2,939,021 | 3,464,502 | −525,481 | 0.8 | 2% |
| 2023 | 3,517,362 | 4,010,444 | −493,082 | -0.8 | 6% |
In its most recent public year (2023), this organization spent $493,082 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 5 in 2013. Staff pay was 6% 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
Reliance Ehealth Collaborative'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