Henderson Vance Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,210,573 | 90,527,267 | 3,683,306 | 7.9 | 34% |
| 2012 | 6,978,395 | 12,196,970 | −5,218,575 | 18.0 | 21% |
| 2013 | 3,297,850 | 3,275,682 | 22,168 | 101.2 | 0% |
| 2014 | 593,378 | 2,450,070 | −1,856,692 | 142.3 | 0% |
| 2015 | 1,036,442 | 233,040 | 803,402 | 1527.8 | 0% |
| 2016 | 1,617,428 | 564,055 | 1,053,373 | 643.6 | 0% |
| 2017 | 3,519,070 | 345,582 | 3,173,488 | 1111.1 | 0% |
| 2018 | 900,954 | 4,198,388 | −3,297,434 | 92.9 | 0% |
| 2019 | 2,652,092 | 1,012,482 | 1,639,610 | 396.3 | 0% |
| 2020 | 3,845,949 | 639,057 | 3,206,892 | 664.4 | 0% |
| 2021 | 9,930,276 | 663,975 | 9,266,301 | 806.8 | 0% |
| 2022 | −3,030,416 | 582,752 | −3,613,168 | 844.3 | 0% |
| 2023 | 905,411 | 989,320 | −83,909 | 495.9 | 0% |
In its most recent public year (2023), this organization spent $83,909 more than it brought in. Its reserves stood at about 495.9 months of spending, up from 7.9 in 2011. Staff pay was 0% 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
Henderson Vance Healthcare 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