Hometown Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,128,719 | 192,309,003 | 3,819,716 | 1.6 | 15% |
| 2012 | 231,088,792 | 228,674,476 | 2,414,316 | 1.5 | 15% |
| 2013 | 270,818,845 | 260,690,891 | 10,127,954 | 1.8 | 15% |
| 2014 | 296,056,892 | 306,101,784 | −10,044,892 | 1.1 | 14% |
| 2015 | 333,099,309 | 342,429,447 | −9,330,138 | 1.2 | 17% |
| 2016 | 352,592,809 | 349,813,124 | 2,779,685 | 1.3 | 20% |
| 2017 | 372,988,539 | 363,260,380 | 9,728,159 | 1.5 | 24% |
| 2018 | 390,858,130 | 405,677,686 | −14,819,556 | 0.9 | 24% |
| 2019 | 272,934,800 | 257,557,240 | 15,377,560 | 2.7 | 10% |
| 2020 | 253,251,841 | 244,980,953 | 8,270,888 | 3.3 | 9% |
| 2021 | 238,268,510 | 242,159,183 | −3,890,673 | 3.1 | 3% |
| 2022 | 269,317,841 | 294,780,173 | −25,462,332 | 1.3 | 4% |
In its most recent public year (2022), this organization spent $25,462,332 more than it brought in. Its reserves stood at about 1.3 months of spending. 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
Hometown Health 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