Healthspan Us Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,820 | 6,264 | −1,444 | -2.8 | — |
| 2016 | 8,390 | 6,255 | 2,135 | 1.3 | — |
| 2017 | 17,000 | 6,602 | 10,398 | 20.2 | — |
| 2018 | 8,899 | 5,969 | 2,930 | 28.2 | — |
| 2019 | 1,684 | 2,163 | −479 | 75.1 | — |
| 2020 | 556 | 670 | −114 | 240.5 | — |
| 2021 | 0 | 6,973 | −6,973 | 11.1 | — |
| 2022 | 1,800 | 3,002 | −1,202 | 20.9 | — |
| 2023 | 0 | 1,970 | −1,970 | 19.9 | — |
In its most recent public year (2023), this organization spent $1,970 more than it brought in. Its reserves stood at about 19.9 months of spending, up from -2.8 in 2015.
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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