Evidence For Healthcare Improvement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 437,827 | 452,833 | −15,006 | -0.4 | 53% |
| 2014 | 2,427,971 | 1,827,029 | 600,942 | 14.3 | 56% |
| 2015 | 6,446,924 | 2,808,200 | 3,638,724 | 24.9 | 61% |
| 2016 | 1,408,087 | 4,558,061 | −3,149,974 | 7.0 | 51% |
| 2017 | 15,560,143 | 5,205,596 | 10,354,547 | 30.0 | 50% |
| 2018 | 2,104,041 | 6,300,984 | −4,196,943 | 16.8 | 51% |
| 2019 | 10,872,122 | 6,710,011 | 4,162,111 | 24.0 | 55% |
| 2020 | 2,977,954 | 7,859,747 | −4,881,793 | 13.1 | 58% |
| 2021 | 7,868,981 | 9,192,421 | −1,323,440 | 9.5 | 52% |
| 2022 | 9,203,334 | 9,318,450 | −115,116 | 9.2 | 52% |
| 2023 | 6,693,676 | 8,783,710 | −2,090,034 | 6.9 | 52% |
In its most recent public year (2023), this organization spent $2,090,034 more than it brought in. Its reserves stood at about 6.9 months of spending, up from -0.4 in 2013. Staff pay was 52% of spending. $173,353 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
Evidence For Healthcare Improvement'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