Healthport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,790,413 | 1,981,398 | −190,985 | 1.1 | 51% |
| 2012 | 1,831,564 | 2,008,420 | −176,856 | 1.9 | 52% |
| 2013 | 2,545,710 | 2,590,568 | −44,858 | 1.3 | 55% |
| 2014 | 3,759,599 | 3,235,555 | 524,044 | 6.5 | 59% |
| 2015 | 4,474,310 | 4,395,590 | 78,720 | 5.0 | 49% |
| 2016 | 6,040,751 | 6,386,372 | −345,621 | 3.1 | 34% |
| 2017 | 1,768,910 | 1,867,101 | −98,191 | 11.0 | 60% |
| 2018 | 3,531,907 | 3,856,312 | −324,405 | 4.3 | 58% |
| 2019 | 4,869,648 | 4,796,596 | 73,052 | 3.7 | 57% |
| 2020 | 5,426,570 | 5,184,937 | 241,633 | 4.0 | 60% |
| 2021 | 7,418,723 | 5,900,569 | 1,518,154 | 6.4 | 60% |
| 2022 | 8,633,381 | 8,192,907 | 440,474 | 5.2 | 66% |
| 2023 | 29,157,728 | 18,576,194 | 10,581,534 | 9.2 | 56% |
In its most recent public year (2023), this organization brought in $10,581,534 more than it spent. Its reserves stood at about 9.2 months of spending, up from 1.1 in 2011. Staff pay was 56% of spending. $19,812 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
Healthport'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