Integris Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,041,451 | 159,539,043 | −10,497,592 | 68.9 | 38% |
| 2012 | 169,536,063 | 186,687,455 | −17,151,392 | 53.6 | 39% |
| 2013 | 176,654,333 | 207,493,302 | −30,838,969 | 59.2 | 34% |
| 2014 | 217,657,086 | 250,179,151 | −32,522,065 | 58.6 | 33% |
| 2015 | 253,532,676 | 306,087,831 | −52,555,155 | 42.3 | 28% |
| 2016 | 244,368,468 | 390,207,611 | −145,839,143 | 26.7 | 23% |
| 2017 | 263,301,973 | 292,632,966 | −29,330,993 | 42.1 | 30% |
| 2018 | 278,168,644 | 327,056,987 | −48,888,343 | 41.2 | 31% |
| 2019 | 319,311,826 | 315,079,699 | 4,232,127 | 55.3 | 33% |
| 2020 | 316,262,570 | 320,200,369 | −3,937,799 | 49.3 | 31% |
| 2021 | 350,408,586 | 373,772,824 | −23,364,238 | 45.1 | 29% |
| 2022 | 355,614,020 | 350,554,492 | 5,059,528 | 50.3 | 33% |
| 2023 | 437,637,811 | 433,759,516 | 3,878,295 | 42.3 | 28% |
In its most recent public year (2023), this organization brought in $3,878,295 more than it spent. Its reserves stood at about 42.3 months of spending, down from 68.9 in 2011. Staff pay was 28% 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
Integris Health 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