Health Brigade
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,013,458 | 1,994,726 | 18,732 | 11.4 | 58% |
| 2012 | 1,770,173 | 2,265,644 | −495,471 | 7.5 | 60% |
| 2013 | 2,478,146 | 2,111,780 | 366,366 | 10.1 | 63% |
| 2014 | 2,954,359 | 2,292,771 | 661,588 | 12.7 | 60% |
| 2015 | 2,487,333 | 2,796,495 | −309,162 | 9.1 | 55% |
| 2016 | 2,631,557 | 2,777,357 | −145,800 | 8.5 | 56% |
| 2017 | 2,047,824 | 2,349,375 | −301,551 | 8.5 | 62% |
| 2018 | 2,640,735 | 2,528,838 | 111,897 | 8.4 | 61% |
| 2019 | 3,085,111 | 3,010,519 | 74,592 | 7.3 | 59% |
| 2020 | 3,274,800 | 3,216,049 | 58,751 | 7.0 | 59% |
| 2021 | 5,317,459 | 4,822,929 | 494,530 | 6.0 | 42% |
| 2022 | 4,098,538 | 4,452,254 | −353,716 | 5.5 | 57% |
| 2023 | 4,691,030 | 4,698,432 | −7,402 | 5.1 | 57% |
In its most recent public year (2023), this organization spent $7,402 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 11.4 in 2011. Staff pay was 57% of spending. $899,205 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 Brigade'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