Health First Inc Welfare Benefit Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 38,517,840 | 37,874,409 | 643,431 | 0.6 | 0% |
| 2011 | 39,252,016 | 39,168,982 | 83,034 | 0.6 | 0% |
| 2012 | 49,073,714 | 48,625,895 | 447,819 | 0.6 | 0% |
| 2013 | 57,876,749 | 56,416,300 | 1,460,449 | 0.8 | 0% |
| 2014 | 53,386,891 | 54,572,863 | −1,185,972 | 0.6 | 0% |
| 2015 | 59,739,573 | 59,166,991 | 572,582 | 0.7 | 0% |
| 2016 | 63,835,523 | 62,420,812 | 1,414,711 | 0.9 | 0% |
| 2017 | 66,291,772 | 67,762,999 | −1,471,227 | 0.6 | 0% |
| 2018 | 75,164,931 | 74,277,463 | 887,468 | 0.7 | 0% |
| 2019 | 79,218,384 | 79,204,141 | 14,243 | 0.6 | 0% |
| 2020 | 82,018,680 | 79,723,593 | 2,295,087 | 1.0 | 0% |
| 2021 | 76,084,325 | 76,207,978 | −123,653 | 1.0 | 0% |
| 2022 | 81,892,543 | 79,374,972 | 2,517,571 | 1.3 | 0% |
| 2023 | 92,015,934 | 86,842,496 | 5,173,438 | 1.9 | 0% |
In its most recent public year (2023), this organization brought in $5,173,438 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.6 in 2010. 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
Health First Inc Welfare Benefit Plan'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