Health First Administrative Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 850 | −850 | 228.0 | 0% |
| 2018 | 74,531,532 | 78,274,261 | −3,742,729 | 2.0 | 38% |
| 2019 | 125,049,074 | 120,709,080 | 4,339,994 | 1.8 | 35% |
| 2020 | 134,194,103 | 138,355,894 | −4,161,791 | 1.3 | 35% |
| 2021 | 135,034,317 | 139,427,021 | −4,392,704 | 1.4 | 35% |
| 2022 | 92,210,139 | 106,640,376 | −14,430,237 | -1.2 | 37% |
| 2023 | 95,236,986 | 106,887,393 | −11,650,407 | 0.4 | 39% |
In its most recent public year (2023), this organization spent $11,650,407 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 228 in 2017. Staff pay was 39% 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
Health First Administrative Plans 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