World Telehealth Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 131,647 | 70,663 | 60,984 | 10.4 | — |
| 2019 | 194,789 | 230,947 | −36,158 | 1.3 | — |
| 2020 | 945,530 | 164,878 | 780,652 | 58.6 | 72% |
| 2021 | 967,599 | 646,996 | 320,603 | 20.9 | 62% |
| 2022 | 946,985 | 1,052,858 | −105,873 | 11.6 | 54% |
| 2023 | 960,553 | 1,286,854 | −326,301 | 6.5 | 60% |
In its most recent public year (2023), this organization spent $326,301 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 10.4 in 2018. Staff pay was 60% 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
World Telehealth Initiative'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