Minority Health Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 276,278 | 264,190 | 12,088 | 1.7 | 56% |
| 2011 | 270,782 | 290,576 | −19,794 | 0.7 | 54% |
| 2012 | 268,396 | 278,949 | −10,553 | 0.3 | 58% |
| 2013 | 230,866 | 258,322 | −27,456 | -0.1 | 58% |
| 2014 | 319,513 | 331,652 | −12,139 | -0.6 | 61% |
| 2015 | 451,774 | 417,279 | 34,495 | -0.1 | 54% |
| 2016 | 402,839 | 421,172 | −18,333 | -0.6 | 58% |
| 2017 | 300,511 | 296,211 | 4,300 | -0.7 | 54% |
| 2018 | 334,483 | 329,190 | 5,293 | -0.5 | 60% |
| 2019 | 308,090 | 316,746 | −8,656 | -0.8 | 61% |
| 2020 | 445,419 | 400,206 | 45,213 | 0.7 | 47% |
| 2021 | 385,090 | 386,281 | −1,191 | 0.7 | 60% |
| 2022 | 402,622 | 401,898 | 724 | 0.7 | 19% |
| 2023 | 388,510 | 387,498 | 1,012 | 0.7 | 20% |
In its most recent public year (2023), this organization brought in $1,012 more than it spent. Its reserves stood at about 0.7 months of spending. Staff pay was 20% 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
Minority Health Consortium'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