The Healthcare Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,502 | 79,205 | 17,297 | 52.1 | 39% |
| 2012 | 71,868 | 50,028 | 21,840 | 87.8 | 36% |
| 2013 | 93,808 | 78,677 | 15,131 | 58.1 | 35% |
| 2014 | 108,827 | 86,743 | 22,084 | 55.8 | 38% |
| 2015 | 110,512 | 94,369 | 16,143 | 53.3 | 41% |
| 2016 | 103,184 | 102,250 | 934 | 49.3 | 46% |
| 2017 | 138,532 | 150,009 | −11,477 | 32.7 | 35% |
| 2018 | 139,080 | 107,608 | 31,472 | 49.1 | 59% |
| 2019 | 128,113 | 158,794 | −30,681 | 30.9 | 46% |
| 2020 | 200,181 | 234,272 | −34,091 | 19.2 | 35% |
| 2021 | 167,922 | 177,379 | −9,457 | 25.3 | 44% |
| 2022 | 243,689 | 334,092 | −90,403 | 10.2 | 32% |
| 2023 | 214,983 | 211,289 | 3,694 | 16.3 | 39% |
In its most recent public year (2023), this organization brought in $3,694 more than it spent. Its reserves stood at about 16.3 months of spending, down from 52.1 in 2011. Staff pay was 39% of spending. $30,309 of its net assets are donor-restricted.
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
The Healthcare Council Inc'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