Healthcare Ready
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,400,001 | 1,810,320 | 1,589,681 | 12.1 | 37% |
| 2021 | 3,148,420 | 2,074,340 | 1,074,080 | 16.8 | 55% |
| 2022 | 1,341,526 | 2,261,415 | −919,889 | 10.5 | 51% |
| 2023 | 1,543,287 | 2,037,703 | −494,416 | 8.7 | 56% |
In its most recent public year (2023), this organization spent $494,416 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 12.1 in 2020. Staff pay was 56% of spending. $361,108 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works