Our Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 435,629 | 478,583 | −42,954 | 111.6 | 0% |
| 2012 | 279,779 | 329,190 | −49,411 | 158.6 | 6% |
| 2013 | 291,917 | 301,326 | −9,409 | 171.1 | 10% |
| 2014 | 296,501 | 338,046 | −41,545 | 150.0 | 15% |
| 2015 | 347,087 | 403,991 | −56,904 | 122.0 | 24% |
| 2016 | 357,459 | 386,932 | −29,473 | 127.6 | 0% |
| 2017 | 535,774 | 440,500 | 95,274 | 115.7 | 32% |
| 2018 | 441,547 | 466,664 | −25,117 | 105.9 | 33% |
| 2019 | 433,757 | 467,544 | −33,787 | 107.8 | 33% |
| 2020 | 444,145 | 461,075 | −16,930 | 111.0 | 35% |
| 2021 | 639,568 | 464,658 | 174,910 | 115.7 | 36% |
| 2022 | 474,501 | 578,084 | −103,583 | 88.3 | 46% |
| 2023 | 439,129 | 521,722 | −82,593 | 98.2 | 30% |
In its most recent public year (2023), this organization spent $82,593 more than it brought in. Its reserves stood at about 98.2 months of spending, down from 111.6 in 2011. Staff pay was 30% of spending. $356,266 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
Our Health 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