Healthcaretn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,629,095 | 1,564,980 | 64,115 | 9.0 | 20% |
| 2012 | 1,686,572 | 1,532,652 | 153,920 | 9.0 | 25% |
| 2013 | 1,436,123 | 1,139,469 | 296,654 | 14.2 | 16% |
| 2014 | 1,360,942 | 1,221,770 | 139,172 | 15.0 | 17% |
| 2015 | 945,321 | 1,049,629 | −104,308 | 16.2 | 25% |
| 2016 | 729,279 | 757,379 | −28,100 | 22.0 | 37% |
| 2017 | 864,453 | 865,887 | −1,434 | 19.4 | 31% |
| 2018 | 704,508 | 695,448 | 9,060 | 24.2 | 29% |
| 2019 | 444,815 | 502,189 | −57,374 | 33.5 | 39% |
| 2020 | 508,448 | 574,925 | −66,477 | 28.7 | 34% |
| 2021 | 550,608 | 564,005 | −13,397 | 30.1 | 35% |
| 2022 | 415,678 | 570,141 | −154,463 | 25.3 | 71% |
| 2023 | 772,894 | 797,521 | −24,627 | 21.8 | 73% |
In its most recent public year (2023), this organization spent $24,627 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 9 in 2011. Staff pay was 73% 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
Healthcaretn'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