Health Facilities Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,334,963 | 2,252,328 | 2,082,635 | 11.1 | 0% |
| 2016 | 4,982,431 | 3,063,565 | 1,918,866 | 15.7 | 0% |
| 2017 | 5,261,160 | 3,692,273 | 1,568,887 | 18.1 | 0% |
| 2018 | 6,504,085 | 4,613,450 | 1,890,635 | 19.4 | 0% |
| 2019 | 7,341,587 | 4,936,282 | 2,405,305 | 24.0 | 0% |
| 2020 | 5,640,337 | 4,994,140 | 646,197 | 25.3 | 0% |
| 2021 | 4,006,286 | 4,085,570 | −79,284 | 30.6 | 0% |
| 2022 | 3,535,378 | 4,084,174 | −548,796 | 29.0 | 0% |
| 2023 | 3,539,688 | 4,293,235 | −753,547 | 25.5 | 0% |
In its most recent public year (2023), this organization spent $753,547 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 11.1 in 2015. 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
Health Facilities Insurance Trust'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