Healthspan Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 22,638,445 | 17,852,601 | 4,785,844 | -23.7 | 59% |
| 2014 | 69,973,126 | 78,666,596 | −8,693,470 | -9.4 | 63% |
| 2015 | 26,984,769 | 114,050,611 | −87,065,842 | -40.6 | 57% |
| 2016 | 71,388,291 | 67,441,474 | 3,946,817 | -71.6 | 25% |
| 2017 | 7,166,269 | 13,870,689 | −6,704,420 | -354.1 | 5% |
| 2018 | 8,342,817 | 10,293,613 | −1,950,796 | -169.3 | 0% |
| 2019 | 7,953,598 | 7,967,919 | −14,321 | -50.7 | 0% |
| 2020 | 999,016 | 4,331,809 | −3,332,793 | 187.0 | 0% |
| 2021 | 13,692,166 | 16,864,777 | −3,172,611 | 72.7 | 0% |
| 2022 | 14,450,244 | 15,315,188 | −864,944 | 77.1 | 0% |
| 2023 | 19,595,369 | 19,932,738 | −337,369 | 59.1 | 0% |
In its most recent public year (2023), this organization spent $337,369 more than it brought in. Its reserves stood at about 59.1 months of spending, up from -23.7 in 2013. Staff pay was 0% 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
Healthspan Partners'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