Tuality Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,445,362 | 243,176,576 | −6,731,214 | 1.2 | 36% |
| 2021 | 254,678,921 | 251,145,870 | 3,533,051 | 2.7 | 37% |
| 2022 | 292,512,828 | 298,770,315 | −6,257,487 | 2.4 | 34% |
| 2023 | 308,057,194 | 307,109,192 | 948,002 | 2.7 | 35% |
In its most recent public year (2023), this organization brought in $948,002 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2020. Staff pay was 35% of spending. $640,838 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
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