Healthpoint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,890,453 | 42,815,734 | 2,074,719 | 12.8 | 56% |
| 2012 | 57,227,340 | 57,216,074 | 11,266 | 9.9 | 46% |
| 2013 | 60,877,133 | 63,306,232 | −2,429,099 | 9.0 | 48% |
| 2014 | 69,326,279 | 68,387,705 | 938,574 | 8.4 | 52% |
| 2015 | 70,934,515 | 75,656,074 | −4,721,559 | 6.7 | 53% |
| 2016 | 85,332,318 | 84,464,435 | 867,883 | 6.3 | 54% |
| 2017 | 94,039,065 | 94,060,203 | −21,138 | 6.0 | 54% |
| 2018 | 104,191,786 | 100,641,356 | 3,550,430 | 6.8 | 54% |
| 2019 | 116,862,261 | 110,695,379 | 6,166,882 | 7.1 | 55% |
| 2020 | 123,970,351 | 116,219,769 | 7,750,582 | 7.8 | 56% |
| 2021 | 147,061,372 | 137,265,790 | 9,795,582 | 7.6 | 54% |
| 2022 | 167,252,623 | 153,851,019 | 13,401,604 | 7.6 | 54% |
| 2023 | 182,093,873 | 179,410,622 | 2,683,251 | 6.9 | 51% |
In its most recent public year (2023), this organization brought in $2,683,251 more than it spent. Its reserves stood at about 6.9 months of spending, down from 12.8 in 2011. Staff pay was 51% of spending. $2,447,866 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works