Business Group On Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,413,741 | 8,463,320 | 950,421 | 21.2 | 48% |
| 2012 | 8,836,632 | 8,418,441 | 418,191 | 22.3 | 49% |
| 2013 | 9,890,166 | 8,980,324 | 909,842 | 22.6 | 51% |
| 2014 | 9,757,025 | 8,854,879 | 902,146 | 24.1 | 55% |
| 2015 | 10,466,319 | 9,052,416 | 1,413,903 | 24.7 | 52% |
| 2016 | 10,013,259 | 9,133,313 | 879,946 | 25.9 | 51% |
| 2017 | 10,824,811 | 10,241,086 | 583,725 | 24.4 | 49% |
| 2018 | 12,825,656 | 11,497,806 | 1,327,850 | 21.0 | 54% |
| 2019 | 9,815,327 | 12,643,038 | −2,827,711 | 18.9 | 51% |
| 2020 | 10,627,403 | 10,256,945 | 370,458 | 26.1 | 57% |
| 2021 | 11,986,251 | 10,013,109 | 1,973,142 | 29.7 | 54% |
| 2022 | 12,420,089 | 12,697,678 | −277,589 | 19.1 | 51% |
| 2023 | 12,916,283 | 13,580,600 | −664,317 | 19.0 | 59% |
In its most recent public year (2023), this organization spent $664,317 more than it brought in. Its reserves stood at about 19 months of spending, down from 21.2 in 2011. Staff pay was 59% 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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