Ballad Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | −13,098,518 | 563,134 | −13,661,652 | -291.1 | 0% |
| 2019 | 45,556,469 | 73,288,960 | −27,732,491 | 108.5 | 14% |
| 2020 | 56,396,392 | 148,620,567 | −92,224,175 | 49.8 | 13% |
| 2021 | 66,069,991 | 87,114,676 | −21,044,685 | 117.1 | 17% |
| 2022 | 90,929,944 | 86,860,303 | 4,069,641 | 86.1 | 22% |
| 2023 | 72,147,131 | 85,176,207 | −13,029,076 | 82.5 | 10% |
In its most recent public year (2023), this organization spent $13,029,076 more than it brought in. Its reserves stood at about 82.5 months of spending. Staff pay was 10% of spending. $473,733 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
Ballad Health'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