Health Quality Innovators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,676,348 | 8,214,832 | 461,516 | 4.0 | 47% |
| 2012 | 9,495,488 | 9,201,628 | 293,860 | 4.0 | 47% |
| 2013 | 10,668,175 | 10,408,419 | 259,756 | 3.8 | 48% |
| 2014 | 11,278,024 | 10,674,846 | 603,178 | 4.4 | 48% |
| 2015 | 7,468,242 | 7,283,641 | 184,601 | 6.6 | 55% |
| 2016 | 8,011,219 | 7,583,082 | 428,137 | 7.2 | 60% |
| 2017 | 9,853,896 | 9,182,727 | 671,169 | 11.4 | 61% |
| 2018 | 10,201,311 | 9,340,180 | 861,131 | 12.3 | 65% |
| 2019 | 10,363,356 | 9,588,913 | 774,443 | 12.9 | 54% |
| 2020 | 7,665,768 | 8,548,567 | −882,799 | 13.3 | 49% |
| 2021 | 9,735,290 | 7,701,506 | 2,033,784 | 18.3 | 52% |
| 2022 | 12,861,032 | 9,541,295 | 3,319,737 | 17.9 | 51% |
| 2023 | 16,386,582 | 12,388,339 | 3,998,243 | 18.1 | 46% |
In its most recent public year (2023), this organization brought in $3,998,243 more than it spent. Its reserves stood at about 18.1 months of spending, up from 4 in 2011. Staff pay was 46% 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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