Illumination Health Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,146,101 | 28,037,227 | 1,108,874 | 1.6 | 2% |
| 2021 | 48,500,267 | 42,229,446 | 6,270,821 | 2.9 | 33% |
| 2022 | 37,348,709 | 38,748,298 | −1,399,589 | 2.7 | 38% |
| 2023 | 55,270,779 | 47,541,549 | 7,729,230 | 4.1 | 42% |
In its most recent public year (2023), this organization brought in $7,729,230 more than it spent. Its reserves stood at about 4.1 months of spending, up from 1.6 in 2020. Staff pay was 42% of spending. $1,323,023 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
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