Connections Telehealth Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 589,586 | 625,810 | −36,224 | -0.6 | 0% |
| 2021 | 804,314 | 800,448 | 3,866 | -0.4 | 0% |
| 2022 | 2,106,800 | 2,038,038 | 68,762 | 0.3 | 0% |
| 2023 | 1,646,791 | 1,643,778 | 3,013 | 0.3 | 1% |
In its most recent public year (2023), this organization brought in $3,013 more than it spent. Its reserves stood at about 0.3 months of spending. Staff pay was 1% 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
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