Health First Commercial Plans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 5,850 | −5,850 | 4090.6 | 0% |
| 2018 | 193,634,280 | 180,717,610 | 12,916,670 | 3.7 | 0% |
| 2019 | 247,211,025 | 244,558,496 | 2,652,529 | 2.9 | 5% |
| 2020 | 254,051,476 | 246,675,398 | 7,376,078 | 3.3 | 5% |
| 2021 | 284,379,591 | 275,573,523 | 8,806,068 | 3.0 | 4% |
| 2022 | 229,587,621 | 228,853,175 | 734,446 | 3.5 | 3% |
| 2023 | 255,391,568 | 245,380,620 | 10,010,948 | 3.8 | 0% |
In its most recent public year (2023), this organization brought in $10,010,948 more than it spent. Its reserves stood at about 3.8 months of spending, down from 4090.6 in 2017. Staff pay was 0% 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
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