Healthcare Innovation Transfer
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 135,246 | 67,051 | 68,195 | 12.2 | — |
| 2015 | 119,688 | 153,005 | −33,317 | 2.7 | — |
| 2016 | 175,908 | 164,833 | 11,075 | 3.3 | — |
| 2017 | 135,405 | 166,828 | −31,423 | 1.0 | — |
| 2018 | 149,524 | 162,252 | −12,728 | 0.1 | — |
| 2019 | 10,918 | 8,913 | 2,005 | 5.1 | — |
| 2021 | 22,202 | 21,267 | 935 | 1.9 | — |
| 2022 | 50,074 | 43,057 | 7,017 | 2.9 | — |
| 2023 | 14,518 | 23,333 | −8,815 | 0.8 | — |
In its most recent public year (2023), this organization spent $8,815 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 12.2 in 2014.
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
Healthcare Innovation Transfer'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