Association For Health Center Affiliated Health Plans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,852,934 | 2,376,116 | 476,818 | 7.9 | 51% |
| 2012 | 3,067,890 | 2,618,550 | 449,340 | 9.2 | 53% |
| 2013 | 3,726,854 | 3,173,849 | 553,005 | 9.7 | 51% |
| 2014 | 4,010,597 | 3,197,503 | 813,094 | 12.7 | 53% |
| 2015 | 4,251,907 | 3,559,841 | 692,066 | 13.7 | 49% |
| 2016 | 4,716,973 | 4,049,061 | 667,912 | 14.0 | 46% |
| 2017 | 5,102,922 | 5,530,851 | −427,929 | 9.3 | 35% |
| 2018 | 5,096,891 | 4,756,718 | 340,173 | 11.4 | 48% |
| 2019 | 5,598,004 | 4,855,487 | 742,517 | 13.8 | 47% |
| 2020 | 5,505,599 | 5,193,476 | 312,123 | 14.1 | 48% |
| 2021 | 5,870,638 | 5,397,196 | 473,442 | 14.6 | 50% |
| 2022 | 6,968,751 | 6,493,375 | 475,376 | 11.9 | 43% |
| 2023 | 7,538,201 | 7,331,574 | 206,627 | 11.6 | 43% |
In its most recent public year (2023), this organization brought in $206,627 more than it spent. Its reserves stood at about 11.6 months of spending, up from 7.9 in 2011. Staff pay was 43% 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
Association For Health Center Affiliated Health Plans'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