Healthtunes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 186,260 | 28,608 | 157,652 | 66.1 | — |
| 2017 | 313,509 | 179,071 | 134,438 | 19.6 | 82% |
| 2018 | 12,127 | 119,790 | −107,663 | 18.5 | — |
| 2019 | 139,619 | 136,851 | 2,768 | 16.4 | — |
| 2020 | 135,055 | 133,133 | 1,922 | 17.0 | — |
| 2022 | 44,741 | 43,963 | 778 | 50.5 | — |
| 2023 | 40,125 | 38,686 | 1,439 | 57.9 | — |
In its most recent public year (2023), this organization brought in $1,439 more than it spent. Its reserves stood at about 57.9 months of spending, down from 66.1 in 2016.
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
Healthtunes'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