Peer Health Exchange Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,104,075 | 3,548,619 | 1,555,456 | 11.4 | 40% |
| 2012 | 9,678,550 | 4,558,929 | 5,119,621 | 22.4 | 47% |
| 2013 | 8,773,516 | 6,333,450 | 2,440,066 | 20.7 | 52% |
| 2014 | 3,915,292 | 7,528,552 | −3,613,260 | 11.7 | 55% |
| 2015 | 4,801,342 | 7,382,807 | −2,581,465 | 7.7 | 57% |
| 2016 | 12,477,779 | 6,296,582 | 6,181,197 | 20.8 | 57% |
| 2017 | 8,631,568 | 5,874,340 | 2,757,228 | 28.0 | 48% |
| 2018 | 11,615,156 | 7,543,617 | 4,071,539 | 28.3 | 43% |
| 2019 | 5,578,754 | 8,675,738 | −3,096,984 | 20.3 | 42% |
| 2020 | 5,436,085 | 9,909,111 | −4,473,026 | 12.3 | 44% |
| 2021 | 12,792,876 | 8,488,585 | 4,304,291 | 20.5 | 61% |
| 2022 | 10,628,893 | 8,858,745 | 1,770,148 | 22.0 | 63% |
| 2023 | 5,732,457 | 12,896,888 | −7,164,431 | 8.5 | 57% |
In its most recent public year (2023), this organization spent $7,164,431 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 11.4 in 2011. Staff pay was 57% of spending. $4,008,791 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
Peer Health Exchange 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