Denver Health Medical Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,091,600 | 85,368,395 | 9,723,205 | 3.7 | 5% |
| 2012 | 103,305,795 | 90,529,712 | 12,776,083 | 4.7 | 5% |
| 2013 | 110,589,379 | 103,390,244 | 7,199,135 | 3.8 | 5% |
| 2014 | 116,389,019 | 121,406,083 | −5,017,064 | 2.9 | 5% |
| 2015 | 121,606,641 | 120,405,995 | 1,200,646 | 3.1 | 6% |
| 2016 | 140,820,502 | 134,428,771 | 6,391,731 | 2.8 | 5% |
| 2017 | 160,428,095 | 161,065,952 | −637,857 | 2.3 | 4% |
| 2018 | 249,937,096 | 250,198,841 | −261,745 | 1.5 | 4% |
| 2019 | 391,412,406 | 387,344,425 | 4,067,981 | 1.1 | 4% |
| 2020 | 430,680,694 | 419,218,410 | 11,462,284 | 1.4 | 4% |
| 2021 | 481,837,741 | 488,072,452 | −6,234,711 | 1.0 | 5% |
| 2022 | 547,037,392 | 547,995,656 | −958,264 | 0.8 | 4% |
In its most recent public year (2022), this organization spent $958,264 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3.7 in 2011. Staff pay was 4% 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 2022. 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
Denver Health Medical Plan Inc's IRS filings as a feed — one entry per filing year, through 2022. 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