Allhealth Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,807,577 | 20,213,778 | 2,593,799 | 7.8 | 58% |
| 2012 | 24,705,088 | 23,801,854 | 903,234 | 7.1 | 57% |
| 2013 | 24,797,164 | 25,374,784 | −577,620 | 6.4 | 59% |
| 2014 | 25,924,552 | 24,232,244 | 1,692,308 | 7.5 | 59% |
| 2015 | 32,113,540 | 31,791,046 | 322,494 | 5.9 | 61% |
| 2016 | 31,988,725 | 33,009,168 | −1,020,443 | 5.3 | 66% |
| 2017 | 33,413,385 | 32,626,866 | 786,519 | 5.6 | 66% |
| 2018 | 36,833,993 | 38,775,575 | −1,941,582 | 4.1 | 56% |
| 2019 | 35,613,010 | 40,726,544 | −5,113,534 | 2.5 | 56% |
| 2020 | 47,784,404 | 47,268,668 | 515,736 | 2.3 | 56% |
| 2021 | 53,320,216 | 53,413,277 | −93,061 | 2.0 | 56% |
| 2022 | 67,623,333 | 62,058,583 | 5,564,750 | 2.8 | 56% |
| 2023 | 68,476,447 | 72,296,104 | −3,819,657 | 2.0 | 55% |
In its most recent public year (2023), this organization spent $3,819,657 more than it brought in. Its reserves stood at about 2 months of spending, down from 7.8 in 2011. Staff pay was 55% of spending. $1,219,887 of its net assets are donor-restricted.
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
Allhealth Network'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