Health First Shared Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,363,782 | 129,722,155 | −358,373 | 20.8 | 33% |
| 2012 | 135,360,169 | 166,015,630 | −30,655,461 | 19.3 | 27% |
| 2013 | 158,756,958 | 154,713,925 | 4,043,033 | 25.3 | 33% |
| 2014 | 164,126,546 | 166,032,329 | −1,905,783 | 29.8 | 34% |
| 2015 | 205,581,665 | 197,933,579 | 7,648,086 | 27.5 | 33% |
| 2016 | 226,923,314 | 264,591,914 | −37,668,600 | 22.3 | 28% |
| 2017 | 232,555,985 | 220,056,016 | 12,499,969 | 32.1 | 36% |
| 2018 | 236,663,256 | 221,908,048 | 14,755,208 | 37.2 | 38% |
| 2019 | 279,445,215 | 238,991,416 | 40,453,799 | 38.9 | 34% |
| 2020 | 286,499,695 | 260,118,658 | 26,381,037 | 46.5 | 35% |
| 2021 | 271,514,090 | 265,668,880 | 5,845,210 | 58.6 | 36% |
| 2022 | 291,100,092 | 319,774,723 | −28,674,631 | 43.3 | 32% |
| 2023 | 388,946,104 | 358,050,153 | 30,895,951 | 45.4 | 29% |
In its most recent public year (2023), this organization brought in $30,895,951 more than it spent. Its reserves stood at about 45.4 months of spending, up from 20.8 in 2011. Staff pay was 29% 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 Shared Services 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