Neighborhood Health Plan Of Rhode Island
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,770,091 | 405,616,435 | 11,153,656 | 1.3 | 4% |
| 2012 | 426,344,634 | 427,020,908 | −676,274 | 1.2 | 4% |
| 2013 | 430,692,137 | 434,487,276 | −3,795,139 | 1.0 | 4% |
| 2014 | 849,233,422 | 828,101,788 | 21,131,634 | 0.8 | 3% |
| 2015 | 982,171,532 | 953,594,290 | 28,577,242 | 1.1 | 3% |
| 2016 | 1,167,779,021 | 1,148,047,741 | 19,731,280 | 1.1 | 3% |
| 2017 | 1,367,938,435 | 1,369,602,286 | −1,663,851 | 0.9 | 2% |
| 2018 | 1,380,967,124 | 1,374,896,000 | 6,071,124 | 0.9 | 2% |
| 2019 | 1,352,108,457 | 1,348,457,857 | 3,650,600 | 0.9 | 2% |
| 2020 | 1,397,864,328 | 1,373,387,293 | 24,477,035 | 1.1 | 3% |
| 2021 | 1,522,277,074 | 1,521,242,049 | 1,035,025 | 1.0 | 2% |
| 2022 | 1,638,541,616 | 1,636,930,134 | 1,611,482 | 0.9 | 2% |
| 2023 | 1,883,580,033 | 1,880,403,542 | 3,176,491 | 0.8 | 2% |
In its most recent public year (2023), this organization brought in $3,176,491 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 2% 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
Neighborhood Health Plan Of Rhode Island'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