Healthteamworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,731,594 | 3,821,424 | −2,089,830 | 21.6 | 48% |
| 2011 | 2,093,810 | 4,788,776 | −2,694,966 | 10.5 | 49% |
| 2012 | 3,888,830 | 4,824,838 | −936,008 | 8.1 | 56% |
| 2013 | 5,599,396 | 5,614,034 | −14,638 | 6.9 | 54% |
| 2014 | 2,211,173 | 4,393,858 | −2,182,685 | 2.9 | 53% |
| 2015 | 4,576,687 | 2,648,848 | 1,927,839 | 13.5 | 54% |
| 2016 | 2,987,070 | 3,135,452 | −148,382 | 10.8 | 42% |
| 2017 | 2,542,064 | 3,473,731 | −931,667 | 6.5 | 57% |
| 2018 | 3,221,810 | 3,987,120 | −765,310 | 3.4 | 60% |
| 2019 | 2,505,240 | 2,798,756 | −293,516 | 3.6 | 61% |
| 2020 | 1,108,495 | 1,376,839 | −268,344 | 4.9 | 68% |
| 2021 | 1,634,409 | 1,173,573 | 460,836 | 10.5 | 68% |
| 2022 | 677,920 | 1,132,423 | −454,503 | 6.1 | 65% |
| 2023 | 1,066,603 | 1,159,451 | −92,848 | 5.0 | 60% |
In its most recent public year (2023), this organization spent $92,848 more than it brought in. Its reserves stood at about 5 months of spending, down from 21.6 in 2010. Staff pay was 60% of spending. $131,250 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
Healthteamworks'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