Health Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,103,474 | 6,519,623 | 583,851 | 33.6 | 0% |
| 2012 | 7,802,159 | 9,539,237 | −1,737,078 | 19.4 | 0% |
| 2013 | 8,667,563 | 11,781,541 | −3,113,978 | 16.8 | 0% |
| 2014 | 8,781,285 | 8,603,921 | 177,364 | 23.9 | 0% |
| 2015 | 9,066,228 | 9,392,483 | −326,255 | 20.8 | 0% |
| 2016 | 7,929,667 | 7,930,445 | −778 | 24.5 | 0% |
| 2017 | 8,251,538 | 7,538,676 | 712,862 | 24.9 | 0% |
| 2018 | 10,369,253 | 9,937,216 | 432,037 | 23.7 | 0% |
| 2019 | 10,168,750 | 11,516,025 | −1,347,275 | 19.4 | 0% |
| 2020 | 8,197,770 | 8,944,848 | −747,078 | 34.6 | 0% |
| 2021 | 13,430,744 | 9,046,599 | 4,384,145 | 40.1 | 0% |
| 2022 | 11,486,989 | 2,801,698 | 8,685,291 | 169.4 | 0% |
| 2023 | 11,800,224 | 10,062,982 | 1,737,242 | 50.7 | 0% |
In its most recent public year (2023), this organization brought in $1,737,242 more than it spent. Its reserves stood at about 50.7 months of spending, up from 33.6 in 2011. Staff pay was 0% 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
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