Yale New Haven Health At Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,416,234 | 4,686,201 | −269,967 | 3.2 | 57% |
| 2012 | 4,262,266 | 4,218,971 | 43,295 | 2.9 | 57% |
| 2013 | 3,855,736 | 4,076,062 | −220,326 | 2.3 | 55% |
| 2014 | 3,754,819 | 3,741,460 | 13,359 | 2.6 | 58% |
| 2015 | 3,847,784 | 3,932,384 | −84,600 | 1.8 | 55% |
| 2016 | 4,345,629 | 4,687,838 | −342,209 | 1.0 | 65% |
| 2017 | 5,449,514 | 5,606,796 | −157,282 | 0.7 | 72% |
| 2018 | 5,083,580 | 5,406,131 | −322,551 | 0.2 | 74% |
| 2019 | 909,221 | 947,168 | −37,947 | -1.0 | 74% |
| 2020 | 4,223,472 | 5,207,253 | −983,781 | -0.8 | 69% |
| 2021 | 11,481,158 | 13,777,546 | −2,296,388 | -2.3 | 62% |
| 2022 | 23,280,392 | 26,213,864 | −2,933,472 | -0.9 | 52% |
| 2023 | 34,427,910 | 45,071,771 | −10,643,861 | -3.3 | 58% |
In its most recent public year (2023), this organization spent $10,643,861 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from 3.2 in 2011. Staff pay was 58% of spending. $3,509 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
Yale New Haven Health At Home 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