Health Tech Alley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,000 | 37,305 | 12,695 | 4.1 | — |
| 2021 | 97,599 | 90,244 | 7,355 | 2.7 | — |
| 2022 | 697,524 | 655,268 | 42,256 | 1.2 | 43% |
| 2023 | 338,615 | 271,258 | 67,357 | 5.8 | 35% |
In its most recent public year (2023), this organization brought in $67,357 more than it spent. Its reserves stood at about 5.8 months of spending, up from 4.1 in 2020. Staff pay was 35% 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 Tech Alley'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