Health Commons Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 374,020 | 79,674 | 294,346 | 44.3 | 60% |
| 2021 | 5,567,496 | 3,584,356 | 1,983,140 | 7.6 | 46% |
| 2022 | 7,949,980 | 5,611,693 | 2,338,287 | 9.9 | 44% |
| 2023 | 6,085,536 | 6,133,796 | −48,260 | 8.9 | 36% |
In its most recent public year (2023), this organization spent $48,260 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 44.3 in 2020. Staff pay was 36% 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 Commons Project'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