Health Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,666 | 361,228 | −43,562 | 16.1 | 52% |
| 2012 | 333,968 | 310,236 | 23,732 | 19.7 | 52% |
| 2013 | 431,266 | 455,938 | −24,672 | 12.7 | 56% |
| 2014 | 643,951 | 684,215 | −40,264 | 7.8 | 63% |
| 2015 | 676,964 | 601,260 | 75,704 | 10.4 | 63% |
| 2016 | 715,004 | 761,214 | −46,210 | 7.5 | 65% |
| 2017 | 1,170,690 | 996,765 | 173,925 | 7.8 | 66% |
| 2018 | 981,420 | 1,077,459 | −96,039 | 6.1 | 64% |
| 2019 | 1,305,313 | 1,340,202 | −34,889 | 4.6 | 65% |
| 2020 | 1,644,299 | 1,326,539 | 317,760 | 7.5 | 65% |
| 2021 | 1,327,283 | 1,344,256 | −16,973 | 7.3 | 62% |
| 2022 | 1,278,366 | 1,379,851 | −101,485 | 6.2 | 63% |
| 2023 | 1,400,187 | 1,433,131 | −32,944 | 5.7 | 63% |
In its most recent public year (2023), this organization spent $32,944 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 16.1 in 2011. Staff pay was 63% of spending. $68,497 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
Health Partners 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